[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21980222.002024-08-037336Actual
5694120.002023-05-067363Budget
22689150.002024-09-037373Actual
7738220.002023-06-067328Budget
10967374.002023-09-047367Actual
12361272.002023-11-047313Actual
30168310.032025-03-0573213Actual
12690339.002023-11-047315Actual
36145649.002025-09-047315Actual
1847116.722024-04-0573112Actual
6350220.002023-05-067366Budget
8203353.002023-07-077315Actual
9246300.002023-08-047364Budget
27596213.532025-01-0373311Actual
26771329.332024-12-0373613Actual
16912126.002024-03-057346Actual
17917230.002024-04-057336Actual
13224300.002023-11-047367Budget
404485.002023-03-067356Actual
13351245.032023-11-047328Actual
25847307.002024-12-037364Actual
33277109.272025-06-0573311Actual
32542355.002025-06-057363Actual
30349161.002025-04-057373Actual
5445400.002023-04-067318Budget
5120220.002023-04-067346Budget
24195655.642024-10-037318Actual
18151443.512024-04-057318Actual
38645116.002025-11-047356Actual
3059400.002023-02-047317Budget

Generated 2026-01-04 02:02:15.569 UTC