[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26357523.822024-10-027368Actual
29902181.612025-01-0273311Actual
37443312.002025-08-037336Actual
2723893.002024-11-027356Actual
1850432.672024-02-0373612Actual
15051364.002023-11-037367Actual
19217257.152024-03-047368Actual
11847220.002023-08-037346Budget
9790455.002023-06-037317Actual
6430300.002023-03-057317Budget
5024110.002023-02-037326Budget
2593300.002022-12-047315Budget
14010520.002023-10-037317Actual
30703187.002025-02-027366Actual
4105220.002023-01-037366Budget
10968300.002023-07-047367Budget
18596432.002024-03-047363Actual
23454133.742024-07-0373611Actual
37939302.892025-08-0373611Actual
680122.002022-10-037356Actual
32153146.512025-03-0473311Actual
1693893.002024-01-037356Actual
1525723.102023-11-0373211Actual
7005364.002023-04-057364Actual
19681208.002024-04-047373Actual
16352102.892023-12-0473611Actual
15229126.292023-11-0373111Actual
3773301.002023-01-037365Actual
28836245.442024-12-0373611Actual
26083122.002024-10-027346Actual

Generated 2025-11-02 06:33:49.995 UTC