[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16912126.002024-02-217346Actual
37237608.002025-09-217364Actual
23849236.002024-09-207365Actual
1935766.722024-04-2273411Actual
37739631.402025-09-217368Actual
4898245.002023-03-247365Actual
2610972.002024-11-207356Actual
12221120.002023-09-217328Budget
7222266.002023-05-247316Actual
2354422.042024-08-2173612Actual
206500.002022-11-217314Budget
2436963.532024-09-2073311Actual
3853251.002023-02-217316Actual
26560103.952024-11-2073611Actual
11624280.002023-09-217365Actual
2270300.002023-01-227313Budget
1788955.002024-03-237326Actual
9383300.002023-07-227365Budget
14761226.002023-12-227365Actual
29286486.002025-02-207364Actual
10578223.002023-08-227316Actual
2339497.572024-08-2173411Actual
11846167.002023-09-217346Actual
738201.002022-11-217366Actual
207486.002022-11-217314Actual
2537424.162024-10-2173211Actual
11562322.002023-09-217315Actual
30083291.192025-02-2073612Actual
38593248.002025-10-227336Actual
11483374.002023-09-217364Actual

Generated 2025-12-21 15:03:01.367 UTC