[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31326366.172024-08-2973613Actual
2103198.002023-11-307356Actual
7222266.002022-10-307316Actual
2053111.402023-10-3073212Actual
13535443.002023-04-297363Actual
39269232.842025-03-3073113Actual
21622509.002023-12-287313Actual
23721380.002024-02-277314Actual
18561644.002023-09-297313Actual
348301.002022-04-297315Actual
1287876.002023-03-307326Actual
13083220.002023-03-307366Budget
1643711.402023-06-3073212Actual
7799201.082022-10-307368Actual
31978910.192024-09-287318Actual
36966246.872025-01-2873113Actual
15345108.212023-05-3073611Actual
1393300.002022-05-307364Budget
5773110.002022-09-297373Budget
913870.002022-12-287373Budget
5820436.002022-09-297314Actual
18773290.002023-09-297315Actual
1693893.002023-07-307356Actual
24843245.002024-03-297315Actual
29727896.552024-07-297318Actual
680122.002022-04-297356Actual
6021300.002022-09-297365Budget
9246300.002022-12-287364Budget
11751125.002023-02-277326Actual
4104216.002022-07-307366Actual

Generated 2025-05-29 17:38:50.188 UTC