[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34427199.702024-11-2873411Actual
1935766.722023-09-2873411Actual
10499364.002023-01-277365Actual
3201520.792022-06-297318Actual
36703210.342025-01-2773311Actual
4243300.002022-07-297367Actual
36053963.002025-01-277314Actual
34287366.242024-11-287368Actual
13303300.002023-03-297318Budget
2501782.002024-03-287346Actual
5880249.002022-09-287364Actual
3802553.952025-02-2673212Actual
1434273.102023-04-2873611Actual
2514234.002022-06-297364Actual
28190501.002024-06-287315Actual
33277109.272024-10-2873311Actual
31383794.002024-09-277313Actual
13811191.002023-04-287316Actual
31209409.282024-08-2873612Actual
879300.002022-04-287367Actual
23636432.002024-02-267363Actual
35378896.552024-12-277318Actual
2071196.002023-11-297373Actual
23312139.062024-01-2773111Actual
22215620.792023-12-277318Actual
35498300.762024-12-2773111Actual
4646110.002022-08-297373Budget
8442220.002022-11-297336Budget
29131722.002024-07-287313Actual
23192514.732024-01-277318Actual

Generated 2025-05-28 04:22:20.875 UTC