[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31689266.002024-10-017316Actual
24103436.002024-03-017317Actual
1788955.002023-09-027326Actual
5074213.002022-09-027336Actual
4322400.002022-08-027318Budget
2041250.762023-11-0273511Actual
2436963.532024-03-0173311Actual
1829823.102023-09-0273211Actual
13500760.002023-05-027313Actual
14515546.002023-06-027313Actual
28836245.442024-07-0273611Actual
8345300.002022-12-037316Budget
12975165.002023-04-027346Actual
32298180.552024-10-0173112Actual
26357523.822024-05-017368Actual
3900110.002022-08-027326Budget
38678221.002025-04-027366Actual
22122429.002023-12-317317Actual
2496330.002024-04-017326Actual
1631827.362023-07-0373511Actual
2652615.652024-05-0173511Actual
31028200.762024-09-0173311Actual
819400.002022-05-027317Budget
16645317.002023-08-027314Actual
1207220.002022-06-027363Budget
18596432.002023-10-027363Actual
586281.002022-05-027336Actual
11800313.002023-03-027336Actual
1392312.002022-06-027364Actual
1943400.002022-06-027317Budget

Generated 2025-06-01 22:07:10.527 UTC