[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602943.002024-05-017326Actual
6197254.002022-10-027336Actual
11952218.002023-03-027366Actual
2035851.822023-11-0273311Actual
26083122.002024-05-017346Actual
2434246.502024-03-0173211Actual
25168386.002024-04-017367Actual
23254364.722024-01-317368Actual
1992166.002023-11-027326Actual
22717395.002024-01-317314Actual
16886262.002023-08-027336Actual
31209409.282024-09-0173612Actual
22243355.632023-12-317328Actual
29902181.612024-08-0173311Actual
2342125.232024-01-3173511Actual
21867210.002023-12-317365Actual
5445400.002022-09-027318Budget
13535443.002023-05-027363Actual
3637300.002022-08-027364Budget
2987573.102024-08-0173211Actual
1008220.002022-05-027328Budget
38445456.002025-04-027315Actual
2649990.122024-05-0173411Actual
24666377.002024-04-017363Actual
34995527.002024-12-317315Actual
8344213.002022-12-037316Actual
27212160.002024-06-017346Actual
31689266.002024-10-017316Actual
30292355.002024-09-017363Actual
15585128.002023-07-037373Actual

Generated 2025-06-01 14:47:45.387 UTC