[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15109585.942023-05-307318Actual
37997182.682025-02-2773112Actual
6618252.602022-09-297328Actual
34782665.002024-12-287313Actual
31475146.002024-09-287373Actual
26324399.572024-04-287328Actual
6759338.002022-10-307313Actual
16645317.002023-07-307314Actual
3687549.702025-01-2873212Actual
2330159.002022-06-307363Actual
6101220.002022-09-297316Budget
6022345.002022-09-297365Actual
28601482.912024-06-297328Actual
34937591.002024-12-287364Actual
8674332.002022-11-307317Actual
39296422.312025-03-3073213Actual
27363473.002024-05-297367Actual
7939120.002022-11-307363Budget
5306300.002022-08-307317Budget
9247384.002022-12-287364Actual
32153146.512024-09-2873311Actual
1832568.852023-08-3073311Actual
2981220.002022-06-307366Budget
10723153.002023-01-287346Actual
33752655.002024-11-297314Actual
9850202.002022-12-287367Actual
18715251.002023-09-297364Actual
29223158.002024-07-297373Actual
6429325.002022-09-297317Actual
32720556.002024-10-297315Actual

Generated 2025-05-29 13:49:11.190 UTC