[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18212366.242023-08-317368Actual
18808371.002023-09-307365Actual
14761226.002023-05-317365Actual
33458343.322024-10-3073612Actual
5960300.002022-09-307315Budget
1425528.422023-04-3073211Actual
10303386.002023-01-297314Actual
31538414.002024-09-297364Actual
5773110.002022-09-307373Budget
5554198.052022-08-317368Actual
23601707.002024-02-287313Actual
27186293.002024-05-307336Actual
1756220.002022-05-317346Budget
7738220.002022-10-317328Budget
35877366.172024-12-2973613Actual
3773301.002022-07-317365Actual
6679292.002022-09-307368Actual
14105496.542023-04-307318Actual
29847311.402024-07-3073111Actual
3220773.102024-09-2973511Actual
26738297.752024-04-2973213Actual
24137339.002024-02-287367Actual
1732378.422023-07-3173411Actual
35640203.952024-12-2973611Actual
18151443.512023-08-317318Actual
12173300.002023-02-287318Budget
4371325.332022-07-317328Actual
22065197.002023-12-297366Actual
9326300.002022-12-297315Budget
1847116.722023-08-3173112Actual

Generated 2025-05-30 09:15:38.129 UTC