[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37025366.172025-08-2173613Actual
679120.002022-11-207356Budget
22122429.002024-07-207317Actual
29727896.552025-02-197318Actual
35440395.032025-07-217368Actual
2331220.002023-01-217363Budget
819400.002022-11-207317Budget
16089655.642024-01-217318Actual
1393300.002022-12-217364Budget
9977305.632023-07-217328Actual
6101220.002023-04-227316Budget
2980243.002023-01-217366Actual
35817146.872025-07-2173113Actual
30349161.002025-03-227373Actual
32390171.432025-04-2173113Actual
17917230.002024-03-227336Actual
10676304.002023-08-217336Actual
13918102.002023-11-207356Actual
206500.002022-11-207314Budget
33044591.002025-05-227367Actual
3560737.992025-07-2173511Actual
4244300.002023-02-207367Budget
5121161.002023-03-237346Actual
2602943.002024-11-197326Actual
27271210.002024-12-207366Actual
2594260.002023-01-217315Actual
34902702.002025-07-217314Actual
29518151.002025-02-197346Actual
7270120.002023-05-237326Budget
4322400.002023-02-207318Budget

Generated 2025-12-21 00:53:25.870 UTC