[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 30  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22065197.002023-12-297366Actual
34133861.002024-11-307317Actual
13500760.002023-04-307313Actual
8535148.002022-12-017356Actual
37619452.002025-02-287367Actual
21061127.002023-12-017366Actual
26982486.002024-05-307364Actual
37174137.002025-02-287373Actual
24878272.002024-03-307365Actual
4835300.002022-08-317315Budget
34995527.002024-12-297315Actual
27684181.612024-05-3073611Actual
17183296.542023-07-317368Actual
14105496.542023-04-307318Actual
37852219.912025-02-2873311Actual
26201780.002024-04-297317Actual
10500300.002023-01-297365Budget
20303169.912023-10-3173111Actual
28364195.002024-06-307346Actual
8344213.002022-12-017316Actual
25133499.002024-03-307317Actual
21239335.942023-12-017328Actual
7223300.002022-10-317316Budget
34168514.002024-11-307367Actual
33458343.322024-10-3073612Actual
8815300.002022-12-017318Budget
3852220.002022-07-317316Budget
2354422.042024-01-2973612Actual

Generated 2025-05-30 08:11:24.065 UTC