[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28635523.822025-01-217368Actual
1947511.402024-04-2273112Actual
30618188.002025-03-237336Actual
2436963.532024-09-2073311Actual
464788.002023-03-247373Actual
35580178.422025-07-2273411Actual
4756270.002023-03-247364Actual
3448161.002023-02-217363Actual
18300.002022-11-217313Budget
14105496.542023-11-217318Actual
22689150.002024-08-217373Actual
13082171.002023-10-227366Actual
2334063.532024-08-2173211Actual
9060161.002023-07-227363Actual
2472383.002024-10-217373Actual
3201520.792023-01-227318Actual
31147241.192025-03-2373112Actual
33724185.002025-06-237373Actual
3308220.002023-01-227368Budget
28283286.002025-01-217316Actual
39149214.592025-10-2273112Actual
502576.002023-03-247326Actual
15741219.002024-01-227365Actual
16645317.002024-02-217314Actual
35143293.002025-07-227336Actual
5633272.002023-04-237313Actual
2171391.002024-07-217373Actual
3802553.952025-09-2173212Actual
29131722.002025-02-207313Actual
11047585.942023-08-227318Actual

Generated 2025-12-21 16:05:08.009 UTC