[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20774245.002023-12-157364Actual
34782665.002025-01-127313Actual
1641017.782023-07-1573112Actual
21867210.002024-01-127365Actual
30257686.002024-09-137313Actual
13411276.842023-04-147368Actual
1207220.002022-06-147363Budget
25784121.002024-05-137373Actual
32813225.002024-11-137316Actual
3448161.002022-08-147363Actual
4322400.002022-08-147318Budget
35169135.002025-01-127346Actual
240880.002022-07-157373Budget
128546.002022-06-147373Actual
629198.002022-10-147356Actual
38352617.002025-04-147314Actual
8266300.002022-12-157365Budget
14819152.002023-06-147316Actual
19250.002022-05-147313Actual
25346122.042024-04-1373111Actual
28635523.822024-07-147368Actual
3284078.002024-11-137326Actual
18921169.002023-10-147336Actual
9510120.002023-01-127326Budget
2393439.002024-03-137326Actual
9977305.632023-01-127328Actual
24223395.032024-03-137328Actual
15051364.002023-06-147367Actual
27541350.772024-06-1373111Actual
19097442.002023-10-147367Actual

Generated 2025-06-13 13:02:23.639 UTC