[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24631702.002024-03-317313Actual
9607220.002022-12-307346Budget
35030399.002024-12-307365Actual
2095150.002023-12-027326Actual
267300.002022-05-017364Budget
18270139.062023-09-0173111Actual
21239335.942023-12-027328Actual
18151443.512023-09-017318Actual
4323442.002022-08-017318Actual
7144354.002022-11-017365Actual
347300.002022-05-017315Budget
22389102.892023-12-3073311Actual
33575397.752024-10-3173613Actual
24137339.002024-02-297367Actual
30760604.002024-08-317317Actual
21211779.882023-12-027318Actual
12423173.002023-04-017363Actual
32332274.172024-09-3073612Actual
5445400.002022-09-017318Budget
4898245.002022-09-017365Actual
10829171.002023-01-307366Actual
36789260.342025-01-3073611Actual
35580178.422024-12-3073411Actual
3060429.002022-07-027317Actual
7222266.002022-11-017316Actual
9325322.002022-12-307315Actual
30349161.002024-08-317373Actual
31475146.002024-09-307373Actual
28836245.442024-07-0173611Actual
26863497.002024-05-317363Actual

Generated 2025-06-01 00:25:50.421 UTC