[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38059365.662025-09-2473612Actual
488220.002022-11-247316Budget
9326300.002023-07-257315Budget
36238263.002025-08-257316Actual
4429246.542023-02-247368Actual
30083291.192025-02-2373612Actual
18773290.002024-04-257315Actual
10829171.002023-08-257366Actual
14133316.242023-11-247328Actual
13082171.002023-10-257366Actual
16560390.002024-02-247363Actual
16886262.002024-02-247336Actual
245426.082024-09-2373212Actual
5881300.002023-04-267364Budget
2496330.002024-10-247326Actual
12975165.002023-10-257346Actual
16645317.002024-02-247314Actual
33396149.702025-05-2673112Actual
32868240.002025-05-267336Actual
8265300.002023-06-277365Actual
17121513.212024-02-247318Actual
2874220.002023-01-257346Budget
614894.002023-04-267326Actual
4244300.002023-02-247367Budget
5445400.002023-03-277318Budget
4105220.002023-02-247366Budget
34226692.002025-06-267318Actual
19417129.482024-04-2573611Actual
12282220.782023-09-247368Actual
28070141.002025-01-247373Actual

Generated 2025-12-24 07:54:21.164 UTC