[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26828527.002024-12-217313Actual
5120220.002023-03-247346Budget
10499364.002023-08-227365Actual
21867210.002024-07-217365Actual
1864172.002022-12-227366Actual
19275122.042024-04-2273111Actual
23192514.732024-08-217318Actual
29223158.002025-02-207373Actual
37082836.002025-09-217313Actual
3905741.192025-10-2273511Actual
2540173.102024-10-2173311Actual
6351131.002023-04-237366Actual
34254520.792025-06-237328Actual
166166.002022-12-227326Actual
27861183.712024-12-2173113Actual
8064546.002023-06-247314Actual
407336.002022-11-217365Actual
34287366.242025-06-237368Actual
10116300.002023-08-227313Budget
33845426.002025-06-237315Actual
7739195.022023-05-247328Actual
16831216.002024-02-217316Actual
36087625.002025-08-227364Actual
5121161.002023-03-247346Actual
13594166.002023-11-217373Actual
22810290.002024-08-217315Actual
22065197.002024-07-217366Actual
19975103.002024-05-237346Actual
12422220.002023-10-227363Budget
22334105.022024-07-2173111Actual

Generated 2025-12-22 02:45:40.469 UTC