[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19894137.002024-05-237316Actual
29669390.002025-02-207367Actual
37739631.402025-09-217368Actual
1660100.002022-12-227326Budget
3284078.002025-05-237326Actual
12927300.002023-10-227336Budget
34725338.102025-06-2373613Actual
15741219.002024-01-227365Actual
31770139.002025-04-227346Actual
10116300.002023-08-227313Budget
9000222.002023-07-227313Actual
174428.212024-02-2173112Actual
33277109.272025-05-2373311Actual
255738.212024-10-2173212Actual
26738297.752024-11-2073213Actual
34874158.002025-07-227373Actual
32450274.942025-04-2273613Actual
12879120.002023-10-227326Budget
2336783.742024-08-2173311Actual
1756220.002022-12-227346Budget
35406428.362025-07-227328Actual
12830223.002023-10-227316Actual
28635523.822025-01-217368Actual
4835300.002023-03-247315Budget
27596213.532024-12-2173311Actual
14926106.002023-12-227356Actual
3575443.002023-02-217314Actual
11234304.002023-09-217313Actual
28480751.002025-01-217317Actual
20774245.002024-06-237364Actual

Generated 2025-12-21 23:15:28.464 UTC