[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15939118.002023-07-147366Actual
21980222.002024-01-117336Actual
4977220.002022-09-137316Budget
20774245.002023-12-147364Actual
1646816.722023-07-1473612Actual
14874234.002023-06-137336Actual
2892244.382024-07-1373212Actual
26002117.002024-05-127316Actual
36966246.872025-02-1173113Actual
32332274.172024-10-1273612Actual
26771329.332024-05-1273613Actual
29344471.002024-08-127315Actual
15648304.002023-07-147364Actual
1534300.002022-06-137365Budget
17384129.482023-08-1373611Actual
31978910.192024-10-127318Actual
207486.002022-05-137314Actual
35877366.172025-01-1173613Actual
25488114.592024-04-1273611Actual
8442220.002022-12-147336Budget
27861183.712024-06-1273113Actual
4244300.002022-08-137367Budget
6945500.002022-11-137314Budget
27186293.002024-06-127336Actual
10722220.002023-02-117346Budget
33102910.192024-11-127318Actual
7800120.002022-11-137368Budget
1865380.002023-10-137373Actual
2540173.102024-04-1273311Actual
2661924.162024-05-1273112Actual

Generated 2025-06-12 23:47:11.136 UTC