[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2457557.002023-01-227314Actual
2496330.002024-10-217326Actual
21833365.002024-07-217315Actual
38645116.002025-10-227356Actual
27363473.002024-12-217367Actual
1425528.422023-11-2173211Actual
8203353.002023-06-247315Actual
741381.002023-05-247356Actual
19590760.002024-05-237313Actual
26002117.002024-11-207316Actual
2203263.002024-07-217356Actual
3387203.002023-02-217313Actual
19624486.002024-05-237363Actual
9710220.002023-07-227366Budget
1841386.932024-03-2373611Actual
8488198.002023-06-247346Actual
28338321.002025-01-217336Actual
2610972.002024-11-207356Actual
2147494.382024-06-2373611Actual
34345410.342025-06-2373111Actual
16031429.002024-01-227367Actual
9850202.002023-07-227367Actual
27040556.002024-12-217315Actual
25226542.002024-10-217318Actual
10579220.002023-08-227316Budget
19681208.002024-05-237373Actual
31744208.002025-04-227336Actual
1250065.002023-10-227373Actual
1953323.102024-04-2273612Actual
32813225.002025-05-237316Actual

Generated 2025-12-21 15:52:12.726 UTC