[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2554616.722024-04-0573112Actual
30292355.002024-09-057363Actual
18596432.002023-10-067363Actual
24014104.002024-03-057356Actual
2649990.122024-05-0573411Actual
1626457.142023-07-0773311Actual
23814298.002024-03-057315Actual
1612220.002022-06-067316Budget
15880.002022-05-067373Budget
5305270.002022-09-067317Actual
29437182.002024-08-057316Actual
26417151.832024-05-0573111Actual
6819135.002022-11-067363Actual
10117236.002023-02-047313Actual
18093301.002023-09-067367Actual
2715875.002024-06-057326Actual
14634307.002023-06-067314Actual
2000168.002023-11-067356Actual
36378137.002025-02-047366Actual
2921120.002022-07-077356Budget
35498300.762025-01-0473111Actual
12610400.002023-04-067364Budget
8442220.002022-12-077336Budget
23454133.742024-02-0473611Actual
14227108.212023-05-0673111Actual
2439683.742024-03-0573411Actual
8862220.002022-12-077328Budget
1897357.002023-10-067356Actual
7144354.002022-11-067365Actual
18270139.062023-09-0673111Actual

Generated 2025-06-05 14:05:45.984 UTC