[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1897357.002023-10-027356Actual
27684181.612024-06-0173611Actual
8594220.002022-12-037366Budget
29131722.002024-08-017313Actual
30021222.042024-08-0173112Actual
21741355.002023-12-317314Actual
2651291.002022-07-037365Actual
7005364.002022-11-027364Actual
24936152.002024-04-017316Actual
9187500.002022-12-317314Budget
4043110.002022-08-027356Budget
36847177.362025-01-3173112Actual
2560523.102024-04-0173612Actual
20739367.002023-12-037314Actual
13716365.002023-05-027315Actual
1629173.102023-07-0373411Actual
18001158.002023-09-027366Actual
38267482.002025-04-027363Actual
26863497.002024-06-017363Actual
30349161.002024-09-017373Actual
1930318.842023-10-0273211Actual
1484683.002023-06-027326Actual
14634307.002023-06-027314Actual
38828793.522025-04-027318Actual
37797260.342025-03-0273111Actual
23601707.002024-03-017313Actual
15741219.002023-07-037365Actual
7223300.002022-11-027316Budget
15229126.292023-06-0273111Actual
2980243.002022-07-037366Actual

Generated 2025-06-01 11:51:02.301 UTC