[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847116.722023-09-1073112Actual
12281220.002023-03-107368Budget
12928237.002023-04-107336Actual
1148300.002022-06-107313Budget
33992221.002024-12-107336Actual
10037120.002023-01-087368Budget
23907234.002024-03-097316Actual
21118455.002023-12-117317Actual
37295702.002025-03-107315Actual
365281020.802025-02-087318Actual
1643711.402023-07-1173212Actual
35440395.032025-01-087368Actual
19275122.042023-10-1073111Actual
29634861.002024-08-097317Actual
4370220.002022-08-107328Budget
34018175.002024-12-107346Actual
18921169.002023-10-107336Actual
10626101.002023-02-087326Actual
3900110.002022-08-107326Budget
32627741.002024-11-097314Actual
12031400.002023-03-107317Budget
17711281.002023-09-107364Actual
9607220.002023-01-087346Budget
2554616.722024-04-0973112Actual
1757237.002022-06-107346Actual
11095220.782023-02-087328Actual
32240253.962024-10-0973611Actual
39269232.842025-04-1073113Actual
36789260.342025-02-0873611Actual
23636432.002024-03-097363Actual

Generated 2025-06-09 08:13:31.262 UTC