[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2715875.002024-06-067326Actual
10967374.002023-02-057367Actual
7270120.002022-11-077326Budget
36378137.002025-02-057366Actual
32006399.572024-10-067328Actual
34254520.792024-12-077328Actual
14634307.002023-06-077314Actual
36556449.572025-02-057328Actual
7738220.002022-11-077328Budget
34345410.342024-12-0773111Actual
13500760.002023-05-077313Actual
17149245.032023-08-077328Actual
15613274.002023-07-087314Actual
1067198.052022-05-077368Actual
14167355.632023-05-077368Actual
25346122.042024-04-0673111Actual
2330159.002022-07-087363Actual
1531197.572023-06-0773411Actual
20979209.002023-12-087336Actual
34666274.942024-12-0773113Actual
19801429.002023-11-077315Actual
19975103.002023-11-077346Actual
26417151.832024-05-0673111Actual
21980222.002024-01-057336Actual
33724185.002024-12-077373Actual
3905741.192025-04-0773511Actual
35817146.872025-01-0573113Actual
34133861.002024-12-077317Actual
3200300.002022-07-087318Budget
24457133.742024-03-0673611Actual

Generated 2025-06-06 12:21:24.130 UTC