[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14010520.002023-11-247317Actual
10302400.002023-08-257314Budget
12830223.002023-10-257316Actual
28775151.832025-01-2473411Actual
15051364.002023-12-257367Actual
29518151.002025-02-237346Actual
8862220.002023-06-277328Budget
22957256.002024-08-247336Actual
5168111.002023-03-277356Actual
35877366.172025-07-2573613Actual
9383300.002023-07-257365Budget
12831220.002023-10-257316Budget
7938161.002023-06-277363Actual
34995527.002025-07-257315Actual
585300.002022-11-247336Budget
11482400.002023-09-247364Budget
32868240.002025-05-267336Actual
28601482.912025-01-247328Actual
1835283.742024-03-2673411Actual
25725405.002024-11-237363Actual
26738297.752024-11-2373213Actual
1641017.782024-01-2573112Actual
1460672.002023-12-257373Actual
30644144.002025-03-267346Actual
14515546.002023-12-257313Actual
22243355.632024-07-247328Actual
3832498.002025-10-257373Actual
174428.212024-02-2473112Actual
2880239.062025-01-2473511Actual
19217257.152024-04-257368Actual

Generated 2025-12-24 06:26:30.776 UTC