[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34725338.102024-12-1373613Actual
16031429.002023-07-147367Actual
32006399.572024-10-127328Actual
24843245.002024-04-127315Actual
1930318.842023-10-1373211Actual
28836245.442024-07-1373611Actual
2922108.002022-07-147356Actual
6149110.002022-10-137326Budget
28573738.972024-07-137318Actual
12093236.002023-03-137367Actual
37677799.582025-03-137318Actual
27040556.002024-06-127315Actual
1629173.102023-07-1473411Actual
15229126.292023-06-1373111Actual
34133861.002024-12-137317Actual
37585582.002025-03-137317Actual
2292934.002024-02-117326Actual
24631702.002024-04-127313Actual
6819135.002022-11-137363Actual
18300.002022-05-137313Budget
19275122.042023-10-1373111Actual
3996220.002022-08-137346Budget
11800313.002023-03-137336Actual
32126116.722024-10-1273211Actual
27623206.082024-06-1273411Actual
19590760.002023-11-137313Actual
23814298.002024-03-127315Actual
36470490.002025-02-117367Actual
8489220.002022-12-147346Budget
6430300.002022-10-137317Budget

Generated 2025-06-13 01:26:06.155 UTC