[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11483374.002023-02-277364Actual
7552494.002022-10-307317Actual
18596432.002023-09-297363Actual
1333572.002022-05-307314Actual
32953202.002024-10-297366Actual
39003160.342025-03-3073311Actual
2130220.002022-05-307328Budget
1944362.002022-05-307317Actual
11562322.002023-02-277315Actual
1710190.002022-05-307336Actual
36966246.872025-01-2873113Actual
36648389.062025-01-2873111Actual
29755399.572024-07-297328Actual
27569113.532024-05-2973211Actual
9849300.002022-12-287367Budget
5959353.002022-09-297315Actual
22689150.002024-01-287373Actual
32180134.802024-09-2873411Actual
1484683.002023-05-307326Actual
1612220.002022-05-307316Budget
1835283.742023-08-3073411Actual
9929514.732022-12-287318Actual
23220292.002024-01-287328Actual
34133861.002024-11-297317Actual
277966.002022-06-307326Actual
2103198.002023-11-307356Actual
32720556.002024-10-297315Actual
18270139.062023-08-3073111Actual
31829171.002024-09-287366Actual
35844366.172024-12-2873213Actual

Generated 2025-05-29 12:09:16.308 UTC