[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1930318.842023-10-0373211Actual
11294220.002023-03-037363Budget
32417308.282024-10-0273213Actual
36590510.182025-02-017368Actual
13162405.002023-04-037317Actual
180483.002022-06-037356Actual
739220.002022-05-037366Budget
34287366.242024-12-037368Actual
2542864.592024-04-0273411Actual
18921169.002023-10-037336Actual
33164425.332024-11-027368Actual
1757237.002022-06-037346Actual
24666377.002024-04-027363Actual
30795421.002024-09-027367Actual
4429246.542022-08-037368Actual
33044591.002024-11-027367Actual
21005144.002023-12-047346Actual
13022127.002023-04-037356Actual
1947511.402023-10-0373112Actual
4371325.332022-08-037328Actual
16031429.002023-07-047367Actual
10500300.002023-02-017365Budget
35406428.362025-01-017328Actual
7004300.002022-11-037364Budget
22065197.002024-01-017366Actual
34666274.942024-12-0373113Actual
2545545.442024-04-0273511Actual
2554616.722024-04-0273112Actual
1850432.672023-09-0373612Actual
1933056.082023-10-0373311Actual

Generated 2025-06-03 01:23:35.158 UTC