[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31978910.192025-03-057318Actual
913947.002023-06-047373Actual
12831220.002023-09-047316Budget
7320211.002023-04-067336Actual
29755399.572025-01-037328Actual
7143300.002023-04-067365Budget
12689400.002023-09-047315Budget
365281020.802025-07-057318Actual
31770139.002025-03-057346Actual
13811191.002023-10-047316Actual
3802553.952025-08-0473212Actual
18808371.002024-03-057365Actual
2451520.972024-08-0373112Actual
1490085.002023-11-047346Actual
25346122.042024-09-0373111Actual
3100173.102025-02-0373211Actual
29544102.002025-01-037356Actual
6945500.002023-04-067314Budget
2542864.592024-09-0373411Actual
3386220.002023-01-047313Budget
53796.002022-10-047326Actual
8344213.002023-05-077316Actual
14282102.892023-10-0473311Actual
3437360.332025-05-0673211Actual
32542355.002025-04-057363Actual
31886795.002025-03-057317Actual
15648304.002023-12-057364Actual
3900110.002023-01-047326Budget
12423173.002023-09-047363Actual
8736300.002023-05-077367Actual

Generated 2025-11-03 20:46:31.273 UTC