[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26201780.002024-05-027317Actual
18596432.002023-10-037363Actual
22449120.972024-01-0173611Actual
277966.002022-07-047326Actual
4243300.002022-08-037367Actual
3342439.062024-11-0273212Actual
614894.002022-10-037326Actual
22157364.002024-01-017367Actual
29577228.002024-08-027366Actual
26828527.002024-06-027313Actual
5694120.002022-10-037363Budget
32332274.172024-10-0273612Actual
15880103.002023-07-047346Actual
2496330.002024-04-027326Actual
14959135.002023-06-037366Actual
24256343.512024-03-027368Actual
28480751.002024-07-037317Actual
34076154.002024-12-037366Actual
28098741.002024-07-037314Actual
29344471.002024-08-027315Actual
29544102.002024-08-027356Actual
11751125.002023-03-037326Actual
4695483.002022-09-037314Actual
32662483.002024-11-027364Actual
15880.002022-05-037373Budget
29014239.852024-07-0373113Actual
8815300.002022-12-047318Budget
30703187.002024-09-027366Actual
35844366.172025-01-0173213Actual
4244300.002022-08-037367Budget

Generated 2025-06-02 08:51:28.930 UTC