[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28515443.002024-07-077367Actual
29437182.002024-08-067316Actual
12927300.002023-04-077336Budget
2330159.002022-07-087363Actual
5553220.002022-09-077368Budget
2980243.002022-07-087366Actual
879300.002022-05-077367Actual
2651291.002022-07-087365Actual
8441245.002022-12-087336Actual
2874220.002022-07-087346Budget
1582630.002023-07-087326Actual
10499364.002023-02-057365Actual
2501782.002024-04-067346Actual
10177141.002023-02-057363Actual
34168514.002024-12-077367Actual
31089234.812024-09-0673611Actual
11623300.002023-03-077365Budget
33667437.002024-12-077363Actual
16352102.892023-07-0873611Actual
27861183.712024-06-0673113Actual
16831216.002023-08-077316Actual
29755399.572024-08-067328Actual
26417151.832024-05-0673111Actual
13951142.002023-05-077366Actual
15854150.002023-07-087336Actual
25784121.002024-05-067373Actual
26083122.002024-05-067346Actual
3716336.002022-08-077315Actual
5305270.002022-09-077317Actual
26982486.002024-06-067364Actual

Generated 2025-06-06 23:39:00.347 UTC