[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31796124.002024-10-147356Actual
20212414.732023-11-157328Actual
26771329.332024-05-1473613Actual
8862220.002022-12-167328Budget
20832351.002023-12-167315Actual
3200300.002022-07-167318Budget
35934778.002025-02-137313Actual
14105496.542023-05-157318Actual
11095220.782023-02-137328Actual
28013478.002024-07-157363Actual
36238263.002025-02-137316Actual
1709300.002022-06-157336Budget
28836245.442024-07-1573611Actual
31175111.402024-09-1473212Actual
19062414.002023-10-157317Actual
38387486.002025-04-157364Actual
37739631.402025-03-157368Actual
34254520.792024-12-157328Actual
29166450.002024-08-147363Actual
6619220.002022-10-157328Budget
2334063.532024-02-1373211Actual
2457418.842024-03-1473612Actual
32662483.002024-11-147364Actual
18773290.002023-10-157315Actual
28693311.402024-07-1573111Actual
32507819.002024-11-147313Actual
464788.002022-09-157373Actual
26083122.002024-05-147346Actual
1850432.672023-09-1573612Actual
38678221.002025-04-157366Actual

Generated 2025-06-14 10:12:38.963 UTC