[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2442324.162024-09-1973511Actual
34345410.342025-06-2273111Actual
10362234.002023-08-217364Actual
6492354.002023-04-227367Actual
2501782.002024-10-207346Actual
9061120.002023-07-217363Budget
5821400.002023-04-227314Budget
32153146.512025-04-2173311Actual
17769263.002024-03-227315Actual
10177141.002023-08-217363Actual
5074213.002023-03-237336Actual
8674332.002023-06-237317Actual
2083457.152022-12-217318Actual
144278.212023-11-2073212Actual
29929162.462025-02-1973411Actual
38619130.002025-10-217346Actual
10908400.002023-08-217317Budget
12173300.002023-09-207318Budget
2131292.002022-12-217328Actual
1641017.782024-01-2173112Actual
34546277.362025-06-2273112Actual
5366218.002023-03-237367Actual
38565102.002025-10-217326Actual
3901118.002023-02-207326Actual
9977305.632023-07-217328Actual
23042152.002024-08-207366Actual
37739631.402025-09-207368Actual
24223395.032024-09-197328Actual
6101220.002023-04-227316Budget
6430300.002023-04-227317Budget

Generated 2025-12-21 02:43:31.898 UTC