[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36966246.872025-01-2973113Actual
22157364.002023-12-297367Actual
2135977.362023-12-0173211Actual
33632778.002024-11-307313Actual
27040556.002024-05-307315Actual
1660100.002022-05-317326Budget
1068220.002022-04-307368Budget
2872187.992024-06-3073211Actual
6292110.002022-09-307356Budget
30760604.002024-08-307317Actual
32332274.172024-09-2973612Actual
206500.002022-04-307314Budget
18773290.002023-09-307315Actual
28283286.002024-06-307316Actual
6819135.002022-10-317363Actual
37495128.002025-02-287356Actual
3626562.002025-01-297326Actual
4104216.002022-07-317366Actual
4756270.002022-08-317364Actual
6245153.002022-09-307346Actual
2652300.002022-07-017365Budget
3997152.002022-07-317346Actual
36908315.662025-01-2973612Actual
9559237.002022-12-297336Actual
5366218.002022-08-317367Actual
4508220.002022-08-317313Budget
34995527.002024-12-297315Actual
11703270.002023-02-287316Actual
30349161.002024-08-307373Actual
1641017.782023-07-0173112Actual

Generated 2025-05-30 09:04:33.404 UTC