[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531197.572023-12-2173411Actual
22215620.792024-07-207318Actual
14282102.892023-11-2073311Actual
2192220.002022-12-217368Budget
18921169.002024-04-217336Actual
37739631.402025-09-207368Actual
6292110.002023-04-227356Budget
35143293.002025-07-217336Actual
1953323.102024-04-2173612Actual
6571655.642023-04-227318Actual
9510120.002023-07-217326Budget
632220.002022-11-207346Budget
35580178.422025-07-2173411Actual
24046166.002024-09-197366Actual
2892244.382025-01-2073212Actual
913947.002023-07-217373Actual
1430975.232023-11-2073411Actual
33516192.482025-05-2273113Actual
880300.002022-11-207367Budget
32126116.722025-04-2173211Actual
23907234.002024-09-197316Actual
31744208.002025-04-217336Actual
34287366.242025-06-227368Actual
26324399.572024-11-197328Actual
13716365.002023-11-207315Actual
13656304.002023-11-207364Actual
53796.002022-11-207326Actual
14726332.002023-12-217315Actual
21775257.002024-07-207364Actual
3997152.002023-02-207346Actual

Generated 2025-12-20 18:59:12.697 UTC