[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39091242.252025-04-1173611Actual
28748216.722024-07-1173311Actual
6244220.002022-10-117346Budget
308531182.922024-09-107318Actual
29847311.402024-08-1073111Actual
5445400.002022-09-117318Budget
10908400.002023-02-097317Budget
9560220.002023-01-097336Budget
8535148.002022-12-127356Actual
12751300.002023-04-117365Budget
951194.002023-01-097326Actual
38059365.662025-03-1173612Actual
2330159.002022-07-127363Actual
39149214.592025-04-1173112Actual
1788955.002023-09-117326Actual
25168386.002024-04-107367Actual
18300.002022-05-117313Budget
12927300.002023-04-117336Budget
32542355.002024-11-107363Actual
5167110.002022-09-117356Budget
12423173.002023-04-117363Actual
1250065.002023-04-117373Actual
32390171.432024-10-1073113Actual
18179284.422023-09-117328Actual
741381.002022-11-117356Actual
32126116.722024-10-1073211Actual
35844366.172025-01-0973213Actual
18921169.002023-10-117336Actual
22902152.002024-02-097316Actual
35698186.932025-01-0973112Actual

Generated 2025-06-10 08:12:20.312 UTC