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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1889374.002024-04-217326Actual
6021300.002023-04-227365Budget
17557603.002024-03-227313Actual
14167355.632023-11-207368Actual
9061120.002023-07-217363Budget
21833365.002024-07-207315Actual
1009198.052022-11-207328Actual
10627120.002023-08-217326Budget
4370220.002023-02-207328Budget
3449120.002023-02-207363Budget
7320211.002023-05-237336Actual
28423209.002025-01-207366Actual
16209156.082024-01-2173111Actual
464788.002023-03-237373Actual
2004300.002022-12-217367Budget
3220773.102025-04-2173511Actual
36470490.002025-08-217367Actual
9710220.002023-07-217366Budget
8921166.242023-06-237368Actual
6570400.002023-04-227318Budget
586281.002022-11-207336Actual
1631827.362024-01-2173511Actual
13866158.002023-11-207336Actual
29379380.002025-02-197365Actual
14549471.002023-12-217363Actual
34725338.102025-06-2273613Actual
29755399.572025-02-197328Actual
266263.002022-11-207364Actual
38387486.002025-10-217364Actual
2777037.992024-12-2073212Actual

Generated 2025-12-21 01:26:26.401 UTC