[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34254520.792024-11-297328Actual
3637300.002022-07-307364Budget
11750120.002023-02-277326Budget
15051364.002023-05-307367Actual
31175111.402024-08-2973212Actual
37330471.002025-02-277365Actual
33667437.002024-11-297363Actual
5554198.052022-08-307368Actual
25168386.002024-03-297367Actual
22957256.002024-01-287336Actual
1206203.002022-05-307363Actual
34076154.002024-11-297366Actual
128546.002022-05-307373Actual
31089234.812024-08-2973611Actual
13411276.842023-03-307368Actual
28693311.402024-06-2973111Actual
5168111.002022-08-307356Actual
9976220.002022-12-287328Budget
2501782.002024-03-297346Actual
10828220.002023-01-287366Budget
38678221.002025-03-307366Actual
35143293.002024-12-287336Actual
19062414.002023-09-297317Actual
37797260.342025-02-2773111Actual
15996421.002023-06-307317Actual
30505450.002024-08-297365Actual
9560220.002022-12-287336Budget
1445827.362023-04-2973612Actual
3511592.002024-12-287326Actual
34168514.002024-11-297367Actual

Generated 2025-05-29 18:22:22.561 UTC