[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14634307.002023-12-217314Actual
25812562.002024-11-197314Actual
29166450.002025-02-197363Actual
3996220.002023-02-207346Budget
31770139.002025-04-217346Actual
2342125.232024-08-2073511Actual
38538266.002025-10-217316Actual
33632778.002025-06-227313Actual
2203263.002024-07-207356Actual
3308220.002023-01-217368Budget
11703270.002023-09-207316Actual
21775257.002024-07-207364Actual
12610400.002023-10-217364Budget
19801429.002024-05-227315Actual
5554198.052023-03-237368Actual
502576.002023-03-237326Actual
22810290.002024-08-207315Actual
7878257.002023-06-237313Actual
34995527.002025-07-217315Actual
33277109.272025-05-2273311Actual
35817146.872025-07-2173113Actual
2241697.572024-07-2073411Actual
3387203.002023-02-207313Actual
5694120.002023-04-227363Budget
10829171.002023-08-217366Actual
1865220.002022-12-217366Budget
1847116.722024-03-2273112Actual
8488198.002023-06-237346Actual
2946472.002025-02-197326Actual
30168310.032025-02-1973213Actual

Generated 2025-12-21 01:19:20.554 UTC