[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27569113.532024-06-1373211Actual
35759431.622025-01-1273612Actual
3715300.002022-08-147315Budget
11046300.002023-02-127318Budget
19062414.002023-10-147317Actual
1889374.002023-10-147326Actual
2515300.002022-07-157364Budget
21833365.002024-01-127315Actual
28480751.002024-07-147317Actual
27186293.002024-06-137336Actual
16117395.032023-07-157328Actual
13892131.002023-05-147346Actual
8488198.002022-12-157346Actual
5881300.002022-10-147364Budget
9606139.002023-01-127346Actual
3059400.002022-07-157317Budget
9789400.002023-01-127317Budget
13303300.002023-04-147318Budget
5880249.002022-10-147364Actual
2298382.002024-02-127346Actual
29014239.852024-07-1473113Actual
7223300.002022-11-147316Budget
10579220.002023-02-127316Budget
31744208.002024-10-137336Actual
913947.002023-01-127373Actual
1943400.002022-06-147317Budget
5073220.002022-09-147336Budget
1729681.612023-08-1473311Actual
2351215.652024-02-1273112Actual
22957256.002024-02-127336Actual

Generated 2025-06-13 12:37:49.594 UTC