[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37082836.002025-03-077313Actual
408300.002022-05-077365Budget
12032270.002023-03-077317Actual
26296828.372024-05-067318Actual
28364195.002024-07-077346Actual
2071196.002023-12-087373Actual
801655.002022-12-087373Actual
4243300.002022-08-077367Actual
35378896.552025-01-057318Actual
2004300.002022-06-077367Budget
32126116.722024-10-0673211Actual
25346122.042024-04-0673111Actual
35143293.002025-01-057336Actual
29166450.002024-08-067363Actual
29634861.002024-08-067317Actual
2035851.822023-11-0773311Actual
19183390.482023-10-077328Actual
13162405.002023-04-077317Actual
33102910.192024-11-067318Actual
10363400.002023-02-057364Budget
1735017.782023-08-0773511Actual
35088162.002025-01-057316Actual
277966.002022-07-087326Actual
22810290.002024-02-057315Actual
79220.002022-05-077363Budget
29847311.402024-08-0673111Actual
33543338.102024-11-0673213Actual
1641017.782023-07-0873112Actual
21061127.002023-12-087366Actual
19709431.002023-11-077314Actual

Generated 2025-06-06 07:39:50.635 UTC