[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2723893.002024-12-207356Actual
14010520.002023-11-207317Actual
26771329.332024-11-1973613Actual
15229126.292023-12-2173111Actual
32040473.822025-04-217368Actual
35378896.552025-07-217318Actual
586281.002022-11-207336Actual
1643711.402024-01-2173212Actual
2130220.002022-12-217328Budget
21980222.002024-07-207336Actual
22597643.002024-08-207313Actual
35844366.172025-07-2173213Actual
29286486.002025-02-197364Actual
2875198.002023-01-217346Actual
39091242.252025-10-2173611Actual
17028421.002024-02-207317Actual
22215620.792024-07-207318Actual
6245153.002023-04-227346Actual
14874234.002023-12-217336Actual
4568137.002023-03-237363Actual
8265300.002023-06-237365Actual
9061120.002023-07-217363Budget
24631702.002024-10-207313Actual
22717395.002024-08-207314Actual
7319220.002023-05-237336Budget
2000168.002024-05-227356Actual
13350120.002023-10-217328Budget
614894.002023-04-227326Actual
27040556.002024-12-207315Actual
4695483.002023-03-237314Actual

Generated 2025-12-21 00:54:35.649 UTC