[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5366218.002023-03-247367Actual
23849236.002024-09-207365Actual
13751288.002023-11-217365Actual
33667437.002025-06-237363Actual
12927300.002023-10-227336Budget
15585128.002024-01-227373Actual
2981220.002023-01-227366Budget
26057168.002024-11-207336Actual
6570400.002023-04-237318Budget
2730220.002023-01-227316Budget
4897300.002023-03-247365Budget
17804302.002024-03-237365Actual
28190501.002025-01-217315Actual
9060161.002023-07-227363Actual
13083220.002023-10-227366Budget
23962162.002024-09-207336Actual
22689150.002024-08-217373Actual
33845426.002025-06-237315Actual
35169135.002025-07-227346Actual
38565102.002025-10-227326Actual
7320211.002023-05-247336Actual
1841386.932024-03-2373611Actual
24843245.002024-10-217315Actual
14515546.002023-12-227313Actual
6492354.002023-04-237367Actual
26201780.002024-11-207317Actual
8673400.002023-06-247317Budget
8392111.002023-06-247326Actual
34666274.942025-06-2373113Actual
22810290.002024-08-217315Actual

Generated 2025-12-21 06:34:53.125 UTC