[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5024110.002023-03-247326Budget
6758300.002023-05-247313Budget
10676304.002023-08-227336Actual
32332274.172025-04-2273612Actual
10499364.002023-08-227365Actual
10908400.002023-08-227317Budget
2874220.002023-01-227346Budget
4509229.002023-03-247313Actual
1472362.002022-12-227315Actual
1865220.002022-12-227366Budget
15528416.002024-01-227363Actual
11295166.002023-09-217363Actual
5493266.242023-03-247328Actual
1623724.162024-01-2273211Actual
35934778.002025-08-227313Actual
33845426.002025-06-237315Actual
13021110.002023-10-227356Budget
9383300.002023-07-227365Budget
28390112.002025-01-217356Actual
31294238.102025-03-2373213Actual
38645116.002025-10-227356Actual
35817146.872025-07-2273113Actual
25942400.002024-11-207365Actual
12281220.002023-09-217368Budget
801655.002023-06-247373Actual
53796.002022-11-217326Actual
15648304.002024-01-227364Actual
38735520.002025-10-227317Actual
14668235.002023-12-227364Actual
25812562.002024-11-207314Actual

Generated 2025-12-21 14:59:58.204 UTC