[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8344213.002022-12-117316Actual
14819152.002023-06-107316Actual
13303300.002023-04-107318Budget
23601707.002024-03-097313Actual
2254032.672024-01-0873612Actual
31503815.002024-10-097314Actual
10828220.002023-02-087366Budget
1440016.722023-05-1073112Actual
6945500.002022-11-107314Budget
5492220.002022-09-107328Budget
27073334.002024-06-097365Actual
4043110.002022-08-107356Budget
7800120.002022-11-107368Budget
25254305.632024-04-097328Actual
37202585.002025-03-107314Actual
5073220.002022-09-107336Budget
31209409.282024-09-0973612Actual
408300.002022-05-107365Budget
36993310.032025-02-0873213Actual
1943400.002022-06-107317Budget
38645116.002025-04-107356Actual
30881355.632024-09-097328Actual
407336.002022-05-107365Actual
34400175.232024-12-1073311Actual
32180134.802024-10-0973411Actual
27449457.152024-06-097328Actual
29041520.562024-07-1073213Actual
1613196.002022-06-107316Actual
5633272.002022-10-107313Actual
15109585.942023-06-107318Actual

Generated 2025-06-09 08:38:24.166 UTC