[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36966246.872025-02-1073113Actual
34226692.002024-12-127318Actual
1710190.002022-06-127336Actual
25076180.002024-04-117366Actual
25133499.002024-04-117317Actual
32240253.962024-10-1173611Actual
5960300.002022-10-127315Budget
25942400.002024-05-117365Actual
3560737.992025-01-1073511Actual
36676167.782025-02-1073211Actual
30168310.032024-08-1173213Actual
2778100.002022-07-137326Budget
7879300.002022-12-137313Budget
22215620.792024-01-107318Actual
22632416.002024-02-107363Actual
9850202.002023-01-107367Actual
10579220.002023-02-107316Budget
26057168.002024-05-117336Actual
38352617.002025-04-127314Actual
13021110.002023-04-127356Budget
9186357.002023-01-107314Actual
32720556.002024-11-117315Actual
29492240.002024-08-117336Actual
10176220.002023-02-107363Budget
5554198.052022-09-127368Actual
38538266.002025-04-127316Actual
6571655.642022-10-127318Actual
33787624.002024-12-127364Actual
8489220.002022-12-137346Budget
9510120.002023-01-107326Budget

Generated 2025-06-11 13:51:34.951 UTC