[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30505450.002024-09-027365Actual
951194.002023-01-017326Actual
1850432.672023-09-0373612Actual
8203353.002022-12-047315Actual
14282102.892023-05-0373311Actual
18270139.062023-09-0373111Actual
1726956.082023-08-0373211Actual
27541350.772024-06-0273111Actual
5074213.002022-09-037336Actual
3445469.912024-12-0373511Actual
614894.002022-10-037326Actual
2035851.822023-11-0373311Actual
8489220.002022-12-047346Budget
12032270.002023-03-037317Actual
1660100.002022-06-037326Budget
11046300.002023-02-017318Budget
585300.002022-05-037336Budget
9463300.002023-01-017316Budget
36703210.342025-02-0173311Actual
32126116.722024-10-0273211Actual
13918102.002023-05-037356Actual
16971137.002023-08-037366Actual
11846167.002023-03-037346Actual
13303300.002023-04-037318Budget
35968456.002025-02-017363Actual
24223395.032024-03-027328Actual
33102910.192024-11-027318Actual
9929514.732023-01-017318Actual
10967374.002023-02-017367Actual
30973262.472024-09-0273111Actual

Generated 2025-06-02 14:19:24.357 UTC