[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15996421.002023-12-047317Actual
1803120.002022-11-037356Budget
10908400.002023-07-047317Budget
30083291.192025-01-0273612Actual
12752249.002023-09-037365Actual
27861183.712024-11-0273113Actual
1837925.232024-02-0373511Actual
13411276.842023-09-037368Actual
8673400.002023-05-067317Budget
2987573.102025-01-0273211Actual
35498300.762025-06-0373111Actual
2434246.502024-08-0273211Actual
23962162.002024-08-027336Actual
2000168.002024-04-047356Actual
14282102.892023-10-0373311Actual
38232579.002025-09-037313Actual
5167110.002023-02-037356Budget
2765073.102024-11-0273511Actual
21273246.542024-05-057368Actual
1250180.002023-09-037373Budget
31055184.812025-02-0273411Actual
4104216.002023-01-037366Actual
4835300.002023-02-037315Budget
11953220.002023-08-037366Budget
33130399.572025-04-047328Actual
33516192.482025-04-0473113Actual
27073334.002024-11-027365Actual
1206203.002022-11-037363Actual
5820436.002023-03-057314Actual
38856355.632025-09-037328Actual

Generated 2025-11-03 01:30:53.519 UTC