[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27363473.002024-12-207367Actual
5167110.002023-03-237356Budget
32126116.722025-04-2173211Actual
820432.002022-11-207317Actual
28132452.002025-01-207364Actual
36703210.342025-08-2173311Actual
2778100.002023-01-217326Budget
3636273.002023-02-207364Actual
11703270.002023-09-207316Actual
6198220.002023-04-227336Budget
13716365.002023-11-207315Actual
38856355.632025-10-217328Actual
8862220.002023-06-237328Budget
24314122.042024-09-1973111Actual
8125300.002023-06-237364Actual
3949220.002023-02-207336Budget
2071196.002024-06-227373Actual
14959135.002023-12-217366Actual
347300.002022-11-207315Budget
2434246.502024-09-1973211Actual
79220.002022-11-207363Budget
3386220.002023-02-207313Budget
19801429.002024-05-227315Actual
3059400.002023-01-217317Budget
8265300.002023-06-237365Actual
961535.942022-11-207318Actual
37739631.402025-09-207368Actual
17557603.002024-03-227313Actual
23009108.002024-08-207356Actual
1425528.422023-11-2073211Actual

Generated 2025-12-20 21:07:30.414 UTC