[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21061127.002024-06-237366Actual
26002117.002024-11-207316Actual
19624486.002024-05-237363Actual
7005364.002023-05-247364Actual
16117395.032024-01-227328Actual
4568137.002023-03-247363Actual
29166450.002025-02-207363Actual
1933056.082024-04-2273311Actual
2095150.002024-06-237326Actual
20774245.002024-06-237364Actual
5168111.002023-03-247356Actual
31383794.002025-04-227313Actual
8265300.002023-06-247365Actual
28190501.002025-01-217315Actual
407336.002022-11-217365Actual
1837925.232024-03-2373511Actual
4430220.002023-02-217368Budget
25725405.002024-11-207363Actual
2922108.002023-01-227356Actual
33724185.002025-06-237373Actual
35817146.872025-07-2273113Actual
3853251.002023-02-217316Actual
10302400.002023-08-227314Budget
6022345.002023-04-237365Actual
19949168.002024-05-237336Actual
8815300.002023-06-247318Budget
13224300.002023-10-227367Budget
5773110.002023-04-237373Budget
24785229.002024-10-217364Actual
17677428.002024-03-237314Actual

Generated 2025-12-21 08:57:54.224 UTC