[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1889374.002023-09-297326Actual
8392111.002022-11-307326Actual
20126301.002023-10-307367Actual
2652615.652024-04-2873511Actual
5366218.002022-08-307367Actual
9711148.002022-12-287366Actual
18808371.002023-09-297365Actual
2602943.002024-04-287326Actual
29251865.002024-07-297314Actual
39149214.592025-03-3073112Actual
19062414.002023-09-297317Actual
28390112.002024-06-297356Actual
29847311.402024-07-2973111Actual
10117236.002023-01-287313Actual
3292099.002024-10-297356Actual
1137280.002023-02-277373Budget
37025366.172025-01-2873613Actual
53796.002022-04-297326Actual
27596213.532024-05-2973311Actual
24103436.002024-02-277317Actual
8674332.002022-11-307317Actual
7878257.002022-11-307313Actual
7320211.002022-10-307336Actual
1445827.362023-04-2973612Actual
1829823.102023-08-3073211Actual
34937591.002024-12-287364Actual
37388203.002025-02-277316Actual
11421529.002023-02-277314Actual
32040473.822024-09-287368Actual
15880103.002023-06-307346Actual

Generated 2025-05-30 01:55:47.332 UTC