[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5694120.002023-03-097363Budget
4429246.542023-01-077368Actual
38770386.002025-09-077367Actual
29492240.002025-01-067336Actual
30168310.032025-01-0673213Actual
18001158.002024-02-077366Actual
24137339.002024-08-067367Actual
2147494.382024-05-0973611Actual
21239335.942024-05-097328Actual
3901118.002023-01-077326Actual
12032270.002023-08-077317Actual
32894180.002025-04-087346Actual
31089234.812025-02-0673611Actual
2827300.002022-12-087336Budget
11750120.002023-08-077326Budget
2831066.002024-12-077326Actual
23099468.002024-07-077317Actual
2765073.102024-11-0673511Actual
29131722.002025-01-067313Actual
9325322.002023-06-077315Actual
19275122.042024-03-0873111Actual
14959135.002023-11-077366Actual
15939118.002023-12-087366Actual
2593300.002022-12-087315Budget
20979209.002024-05-097336Actual
35640203.952025-06-0773611Actual
180483.002022-11-077356Actual
2456500.002022-12-087314Budget
32542355.002025-04-087363Actual
26324399.572024-10-067328Actual

Generated 2025-11-06 07:51:37.303 UTC