[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38565102.002025-04-147326Actual
36435817.002025-02-127317Actual
25168386.002024-04-137367Actual
20979209.002023-12-157336Actual
2496330.002024-04-137326Actual
16886262.002023-08-147336Actual
19217257.152023-10-147368Actual
12173300.002023-03-147318Budget
30881355.632024-09-137328Actual
1726956.082023-08-1473211Actual
7084300.002022-11-147315Budget
20924181.002023-12-157316Actual
32755593.002024-11-137365Actual
2457557.002022-07-157314Actual
489169.002022-05-147316Actual
30563208.002024-09-137316Actual
36993310.032025-02-1273213Actual
27212160.002024-06-137346Actual
35440395.032025-01-127368Actual
11483374.002023-03-147364Actual
5821400.002022-10-147314Budget
13918102.002023-05-147356Actual
19590760.002023-11-147313Actual
13500760.002023-05-147313Actual
1935766.722023-10-1473411Actual
23907234.002024-03-137316Actual
7083273.002022-11-147315Actual
17149245.032023-08-147328Actual
23312139.062024-02-1273111Actual
14959135.002023-06-147366Actual

Generated 2025-06-13 17:36:32.181 UTC