[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16209156.082023-12-0673111Actual
25725405.002024-10-047363Actual
10828220.002023-07-067366Budget
30973262.472025-02-0473111Actual
9247384.002023-06-057364Actual
35526146.512025-06-0573211Actual
33992221.002025-05-077336Actual
10578223.002023-07-067316Actual
5554198.052023-02-057368Actual
34400175.232025-05-0773311Actual
679120.002022-10-057356Budget
13021110.002023-09-057356Budget
23220292.002024-07-057328Actual
1543624.162023-11-0573612Actual
16151366.242023-12-067368Actual
30141183.712025-01-0473113Actual
28390112.002024-12-057356Actual
1582630.002023-12-067326Actual
19005142.002024-03-067366Actual
2652300.002022-12-067365Budget
21118455.002024-05-077317Actual
27131182.002024-11-047316Actual
13411276.842023-09-057368Actual
9326300.002023-06-057315Budget
12611364.002023-09-057364Actual
2496330.002024-09-047326Actual
2131292.002022-11-057328Actual
6818120.002023-04-077363Budget
9850202.002023-06-057367Actual
2298382.002024-07-057346Actual

Generated 2025-11-04 04:52:07.219 UTC