[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29251865.002024-07-307314Actual
24014104.002024-02-287356Actual
2765073.102024-05-3073511Actual
30881355.632024-08-307328Actual
31631532.002024-09-297365Actual
31089234.812024-08-3073611Actual
17183296.542023-07-317368Actual
37528208.002025-02-287366Actual
12281220.002023-02-287368Budget
5444496.542022-08-317318Actual
1393300.002022-05-317364Budget
2342125.232024-01-2973511Actual
37330471.002025-02-287365Actual
1933056.082023-09-3073311Actual
4898245.002022-08-317365Actual
9061120.002022-12-297363Budget
36703210.342025-01-2973311Actual
16831216.002023-07-317316Actual
689670.002022-10-317373Budget
6244220.002022-09-307346Budget
15906127.002023-07-017356Actual
7612300.002022-10-317367Budget
30973262.472024-08-3073111Actual
11623300.002023-02-287365Budget
25226542.002024-03-307318Actual
18681319.002023-09-307314Actual
4370220.002022-07-317328Budget
15854150.002023-07-017336Actual
20034148.002023-10-317366Actual
2778100.002022-07-017326Budget

Generated 2025-05-30 11:10:21.843 UTC