[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10626101.002023-01-287326Actual
31829171.002024-09-287366Actual
26417151.832024-04-2873111Actual
13866158.002023-04-297336Actual
39149214.592025-03-3073112Actual
38828793.522025-03-307318Actual
23988109.002024-02-277346Actual
1025480.002023-01-287373Budget
8442220.002022-11-307336Budget
29963260.342024-07-2973611Actual
629198.002022-09-297356Actual
9247384.002022-12-287364Actual
8265300.002022-11-307365Actual
35406428.362024-12-287328Actual
21980222.002023-12-287336Actual
1528459.272023-05-3073311Actual
8863220.782022-11-307328Actual
33044591.002024-10-297367Actual
489169.002022-04-297316Actual
6021300.002022-09-297365Budget
2131292.002022-05-307328Actual
19097442.002023-09-297367Actual
8674332.002022-11-307317Actual
26738297.752024-04-2873213Actual
7552494.002022-10-307317Actual
3715300.002022-07-307315Budget
29344471.002024-07-297315Actual
1393300.002022-05-307364Budget
37388203.002025-02-277316Actual
21239335.942023-11-307328Actual

Generated 2025-05-29 23:57:09.528 UTC