[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2156517.782023-11-3073612Actual
19836234.002023-10-307365Actual
1757237.002022-05-307346Actual
32040473.822024-09-287368Actual
29577228.002024-07-297366Actual
25226542.002024-03-297318Actual
12974220.002023-03-307346Budget
32006399.572024-09-287328Actual
10176220.002023-01-287363Budget
4184364.002022-07-307317Actual
5695132.002022-09-297363Actual
37528208.002025-02-277366Actual
8674332.002022-11-307317Actual
13412220.002023-03-307368Budget
33277109.272024-10-2973311Actual
6819135.002022-10-307363Actual
29789496.542024-07-297368Actual
30141183.712024-07-2973113Actual
180483.002022-05-307356Actual
8441245.002022-11-307336Actual
31503815.002024-09-287314Actual
961535.942022-04-297318Actual
24103436.002024-02-277317Actual
35440395.032024-12-287368Actual
1623724.162023-06-3073211Actual
24991162.002024-03-297336Actual
37469145.002025-02-277346Actual
7551400.002022-10-307317Budget
28423209.002024-06-297366Actual
26828527.002024-05-297313Actual

Generated 2025-05-29 05:24:53.571 UTC