[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28132452.002024-07-157364Actual
30168310.032024-08-1473213Actual
13622373.002023-05-157314Actual
24046166.002024-03-147366Actual
23192514.732024-02-137318Actual
9462274.002023-01-137316Actual
2044694.382023-11-1573611Actual
3716336.002022-08-157315Actual
23254364.722024-02-137368Actual
20034148.002023-11-157366Actual
25288296.542024-04-147368Actual
28423209.002024-07-157366Actual
2602943.002024-05-147326Actual
9186357.002023-01-137314Actual
21980222.002024-01-137336Actual
225078.212024-01-1373112Actual
31326366.172024-09-1473613Actual
28748216.722024-07-1573311Actual
38593248.002025-04-157336Actual
1008220.002022-05-157328Budget
13535443.002023-05-157363Actual
1803120.002022-06-157356Budget
5492220.002022-09-157328Budget
1077088.002023-02-137356Actual
19217257.152023-10-157368Actual
15109585.942023-06-157318Actual
1847116.722023-09-1573112Actual
3900110.002022-08-157326Budget
10829171.002023-02-137366Actual
10907377.002023-02-137317Actual

Generated 2025-06-14 08:24:57.765 UTC