[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3853251.002023-02-207316Actual
1693893.002024-02-207356Actual
4568137.002023-03-237363Actual
31689266.002025-04-217316Actual
14105496.542023-11-207318Actual
13892131.002023-11-207346Actual
347300.002022-11-207315Budget
19743223.002024-05-227364Actual
23254364.722024-08-207368Actual
31920514.002025-04-217367Actual
2271272.002023-01-217313Actual
2545545.442024-10-2073511Actual
12975165.002023-10-217346Actual
36993310.032025-08-2173213Actual
37117556.002025-09-207363Actual
18808371.002024-04-217365Actual
28423209.002025-01-207366Actual
38267482.002025-10-217363Actual
34076154.002025-06-227366Actual
22389102.892024-07-2073311Actual
1383855.002023-11-207326Actual
16352102.892024-01-2173611Actual
7800120.002023-05-237368Budget
32126116.722025-04-2173211Actual
7414120.002023-05-237356Budget
23814298.002024-09-197315Actual
1623724.162024-01-2173211Actual
32240253.962025-04-2173611Actual
10116300.002023-08-217313Budget
3996220.002023-02-207346Budget

Generated 2025-12-20 18:58:33.392 UTC