[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17917230.002023-09-037336Actual
2665326.292024-05-0273612Actual
16831216.002023-08-037316Actual
21273246.542023-12-047368Actual
38267482.002025-04-037363Actual
7144354.002022-11-037365Actual
30973262.472024-09-0273111Actual
8065500.002022-12-047314Budget
1938445.442023-10-0373511Actual
3307213.212022-07-047368Actual
3575443.002022-08-037314Actual
5121161.002022-09-037346Actual
1623724.162023-07-0473211Actual
9060161.002023-01-017363Actual
2880239.062024-07-0373511Actual
4043110.002022-08-037356Budget
36703210.342025-02-0173311Actual
26417151.832024-05-0273111Actual
30377642.002024-09-027314Actual
32006399.572024-10-027328Actual
31383794.002024-10-027313Actual
9463300.002023-01-017316Budget
38117260.912025-03-0373113Actual
1009198.052022-05-037328Actual
30168310.032024-08-0273213Actual
2330159.002022-07-047363Actual
15585128.002023-07-047373Actual
16680213.002023-08-037364Actual
33879547.002024-12-037365Actual
2131292.002022-06-037328Actual

Generated 2025-06-02 11:31:32.343 UTC