[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20924181.002023-12-037316Actual
31055184.812024-09-0173411Actual
20774245.002023-12-037364Actual
37739631.402025-03-027368Actual
12975165.002023-04-027346Actual
8488198.002022-12-037346Actual
10037120.002022-12-317368Budget
1953323.102023-10-0273612Actual
32868240.002024-11-017336Actual
22844351.002024-01-317365Actual
26324399.572024-05-017328Actual
18179284.422023-09-027328Actual
6679292.002022-10-027368Actual
489169.002022-05-027316Actual
10675300.002023-01-317336Budget
1837925.232023-09-0273511Actual
27131182.002024-06-017316Actual
17862210.002023-09-027316Actual
32153146.512024-10-0173311Actual
38144346.872025-03-0273213Actual
19836234.002023-11-027365Actual
4695483.002022-09-027314Actual
15996421.002023-07-037317Actual
15906127.002023-07-037356Actual
7366237.002022-11-027346Actual
1756220.002022-06-027346Budget
255738.212024-04-0173212Actual
23254364.722024-01-317368Actual
38387486.002025-04-027364Actual
5881300.002022-10-027364Budget

Generated 2025-06-01 17:57:42.737 UTC