[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35498300.762025-07-2273111Actual
1068220.002022-11-217368Budget
8442220.002023-06-247336Budget
31294238.102025-03-2373213Actual
15799158.002024-01-227316Actual
31631532.002025-04-227365Actual
10117236.002023-08-227313Actual
24256343.512024-09-207368Actual
21867210.002024-07-217365Actual
34608310.342025-06-2373612Actual
2131292.002022-12-227328Actual
3900110.002023-02-217326Budget
34995527.002025-07-227315Actual
10363400.002023-08-227364Budget
5492220.002023-03-247328Budget
1287876.002023-10-227326Actual
30083291.192025-02-2073612Actual
11295166.002023-09-217363Actual
16617161.002024-02-217373Actual
2987573.102025-02-2073211Actual
8393120.002023-06-247326Budget
3342439.062025-05-2373212Actual
166166.002022-12-227326Actual
3637300.002023-02-217364Budget
11294220.002023-09-217363Budget
7552494.002023-05-247317Actual
1025480.002023-08-227373Budget
180483.002022-12-227356Actual
17804302.002024-03-237365Actual
26324399.572024-11-207328Actual

Generated 2025-12-21 06:16:07.507 UTC