[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334063.532024-02-1073211Actual
5694120.002022-10-127363Budget
28098741.002024-07-127314Actual
2652300.002022-07-137365Budget
31978910.192024-10-117318Actual
11421529.002023-03-127314Actual
10441416.002023-02-107315Actual
2872187.992024-07-1273211Actual
18058414.002023-09-127317Actual
18715251.002023-10-127364Actual
17557603.002023-09-127313Actual
36703210.342025-02-1073311Actual
1709300.002022-06-127336Budget
2130220.002022-06-127328Budget
2730220.002022-07-137316Budget
6492354.002022-10-127367Actual
27742282.682024-06-1173112Actual
5773110.002022-10-127373Budget
22006157.002024-01-107346Actual
577286.002022-10-127373Actual
24666377.002024-04-117363Actual
4370220.002022-08-127328Budget
25725405.002024-05-117363Actual
26142125.002024-05-117366Actual
14726332.002023-06-127315Actual
28132452.002024-07-127364Actual
255738.212024-04-1173212Actual
33516192.482024-11-1173113Actual
13162405.002023-04-127317Actual
11894110.002023-03-127356Budget

Generated 2025-06-12 01:22:54.511 UTC