[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23009108.002024-07-047356Actual
9560220.002023-06-047336Budget
10907377.002023-07-057317Actual
4646110.002023-02-047373Budget
6758300.002023-04-067313Budget
19743223.002024-04-057364Actual
32662483.002025-04-057364Actual
1837925.232024-02-0473511Actual
13302514.732023-09-047318Actual
586281.002022-10-047336Actual
8265300.002023-05-077365Actual
2056231.612024-04-0573612Actual
961535.942022-10-047318Actual
32868240.002025-04-057336Actual
32450274.942025-03-0573613Actual
1392312.002022-11-047364Actual
24103436.002024-08-037317Actual
2270300.002022-12-057313Budget
6350220.002023-03-067366Budget
951194.002023-06-047326Actual
28225471.002024-12-047365Actual
31089234.812025-02-0373611Actual
9246300.002023-06-047364Budget
1025480.002023-07-057373Budget
38565102.002025-09-047326Actual
5226220.002023-02-047366Budget
26236577.002024-10-037367Actual
536100.002022-10-047326Budget
2130220.002022-11-047328Budget
21061127.002024-05-067366Actual

Generated 2025-11-04 02:39:55.389 UTC