[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22243355.632024-06-047328Actual
11295166.002023-08-057363Actual
37237608.002025-08-057364Actual
23962162.002024-08-047336Actual
13302514.732023-09-057318Actual
2153220.972024-05-0773112Actual
30563208.002025-02-047316Actual
8536120.002023-05-087356Budget
36648389.062025-07-0673111Actual
24046166.002024-08-047366Actual
19250.002022-10-057313Actual
17063353.002024-01-057367Actual
22844351.002024-07-057365Actual
2292934.002024-07-057326Actual
13021110.002023-09-057356Budget
12689400.002023-09-057315Budget
6492354.002023-03-077367Actual
2649990.122024-10-0473411Actual
1207220.002022-11-057363Budget
38770386.002025-09-057367Actual
2765073.102024-11-0473511Actual
4371325.332023-01-057328Actual
1950210.332024-03-0673212Actual
37330471.002025-08-057365Actual
30257686.002025-02-047313Actual
36345116.002025-07-067356Actual
22215620.792024-06-047318Actual
9246300.002023-06-057364Budget
28338321.002024-12-057336Actual
9928300.002023-06-057318Budget

Generated 2025-11-04 12:40:55.457 UTC