[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38593248.002025-04-037336Actual
1490085.002023-06-037346Actual
27541350.772024-06-0273111Actual
1947511.402023-10-0373112Actual
3741592.002025-03-037326Actual
31326366.172024-09-0273613Actual
1631827.362023-07-0473511Actual
1750028.422023-08-0373612Actual
18947118.002023-10-037346Actual
22597643.002024-02-017313Actual
20924181.002023-12-047316Actual
35640203.952025-01-0173611Actual
9559237.002023-01-017336Actual
30349161.002024-09-027373Actual
2594260.002022-07-047315Actual
17677428.002023-09-037314Actual
34168514.002024-12-037367Actual
3308220.002022-07-047368Budget
11155205.632023-02-017368Actual
7222266.002022-11-037316Actual
38117260.912025-03-0373113Actual
1796978.002023-09-037356Actual
21980222.002024-01-017336Actual
27623206.082024-06-0273411Actual
8064546.002022-12-047314Actual
8736300.002022-12-047367Actual
12879120.002023-04-037326Budget
11847220.002023-03-037346Budget
12220207.152023-03-037328Actual
38480395.002025-04-037365Actual

Generated 2025-06-02 18:48:17.271 UTC