[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12093236.002023-03-047367Actual
21741355.002024-01-027314Actual
38593248.002025-04-047336Actual
28013478.002024-07-047363Actual
12610400.002023-04-047364Budget
19949168.002023-11-047336Actual
2504374.002024-04-037356Actual
3782553.952025-03-0473211Actual
38770386.002025-04-047367Actual
1207220.002022-06-047363Budget
34400175.232024-12-0473311Actual
30141183.712024-08-0373113Actual
2987573.102024-08-0373211Actual
15613274.002023-07-057314Actual
128480.002022-06-047373Budget
22122429.002024-01-027317Actual
11094120.002023-02-027328Budget
7005364.002022-11-047364Actual
2554616.722024-04-0373112Actual
1660100.002022-06-047326Budget
2035851.822023-11-0473311Actual
26828527.002024-06-037313Actual
28423209.002024-07-047366Actual
2138683.742023-12-0573311Actual
1250180.002023-04-047373Budget
2602943.002024-05-037326Actual
34817546.002025-01-027363Actual
38538266.002025-04-047316Actual
3220773.102024-10-0373511Actual
5633272.002022-10-047313Actual

Generated 2025-06-04 00:30:37.149 UTC