[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30021222.042024-08-1373112Actual
26560103.952024-05-1373611Actual
28390112.002024-07-147356Actual
19417129.482023-10-1473611Actual
347300.002022-05-147315Budget
37082836.002025-03-147313Actual
6818120.002022-11-147363Budget
38445456.002025-04-147315Actual
8535148.002022-12-157356Actual
21980222.002024-01-127336Actual
10500300.002023-02-127365Budget
19836234.002023-11-147365Actual
35817146.872025-01-1273113Actual
32813225.002024-11-137316Actual
24751380.002024-04-137314Actual
489169.002022-05-147316Actual
5880249.002022-10-147364Actual
1332500.002022-06-147314Budget
1710190.002022-06-147336Actual
34995527.002025-01-127315Actual
4835300.002022-09-147315Budget
22810290.002024-02-127315Actual
37528208.002025-03-147366Actual
2330159.002022-07-157363Actual
3248220.002022-07-157328Budget
38619130.002025-04-147346Actual
7800120.002022-11-147368Budget
24936152.002024-04-137316Actual
6351131.002022-10-147366Actual
166166.002022-06-147326Actual

Generated 2025-06-13 11:43:45.422 UTC