[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33632778.002024-11-297313Actual
21211779.882023-11-307318Actual
27541350.772024-05-2973111Actual
31055184.812024-08-2973411Actual
6492354.002022-09-297367Actual
20979209.002023-11-307336Actual
3307213.212022-06-307368Actual
20212414.732023-10-307328Actual
1756220.002022-05-307346Budget
2715875.002024-05-297326Actual
13866158.002023-04-297336Actual
24256343.512024-02-277368Actual
348301.002022-04-297315Actual
16525585.002023-07-307313Actual
24457133.742024-02-2773611Actual
35378896.552024-12-287318Actual
27569113.532024-05-2973211Actual
25076180.002024-03-297366Actual
38593248.002025-03-307336Actual
22957256.002024-01-287336Actual
37585582.002025-02-277317Actual
2082300.002022-05-307318Budget
37619452.002025-02-277367Actual
2946472.002024-07-297326Actual
407336.002022-04-297365Actual
32126116.722024-09-2873211Actual
12610400.002023-03-307364Budget
26417151.832024-04-2873111Actual
28956300.762024-06-2973612Actual
8204300.002022-11-307315Budget

Generated 2025-05-29 17:15:41.671 UTC