[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38565102.002025-10-227326Actual
1735017.782024-02-2173511Actual
37174137.002025-09-217373Actual
79220.002022-11-217363Budget
20979209.002024-06-237336Actual
29577228.002025-02-207366Actual
36293281.002025-08-227336Actual
2053111.402024-05-2373212Actual
2270300.002023-01-227313Budget
33250173.102025-05-2373211Actual
19709431.002024-05-237314Actual
18058414.002024-03-237317Actual
11703270.002023-09-217316Actual
3437360.332025-06-2373211Actual
28836245.442025-01-2173611Actual
6021300.002023-04-237365Budget
17028421.002024-02-217317Actual
22276220.782024-07-217368Actual
32868240.002025-05-237336Actual
26324399.572024-11-207328Actual
25784121.002024-11-207373Actual
11846167.002023-09-217346Actual
2451520.972024-09-2073112Actual
4569120.002023-03-247363Budget
3574400.002023-02-217314Budget
6197254.002023-04-237336Actual
2501782.002024-10-217346Actual
1528459.272023-12-2273311Actual
25812562.002024-11-207314Actual
38117260.912025-09-2173113Actual

Generated 2025-12-21 08:57:07.364 UTC