[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31920514.002024-09-307367Actual
36319214.002025-01-307346Actual
32180134.802024-09-3073411Actual
3716336.002022-08-017315Actual
28775151.832024-07-0173411Actual
951194.002022-12-307326Actual
22243355.632023-12-307328Actual
13224300.002023-04-017367Budget
2071196.002023-12-027373Actual
1207220.002022-06-017363Budget
7222266.002022-11-017316Actual
2056231.612023-11-0173612Actual
12282220.782023-03-017368Actual
1897357.002023-10-017356Actual
27684181.612024-05-3173611Actual
34693238.102024-12-0173213Actual
9607220.002022-12-307346Budget
22597643.002024-01-307313Actual
5445400.002022-09-017318Budget
8735300.002022-12-027367Budget
13811191.002023-05-017316Actual
38619130.002025-04-017346Actual
15939118.002023-07-027366Actual
35877366.172024-12-3073613Actual
1623724.162023-07-0273211Actual
25133499.002024-03-317317Actual
37739631.402025-03-017368Actual
35553178.422024-12-3073311Actual
22717395.002024-01-307314Actual
30257686.002024-08-317313Actual

Generated 2025-05-31 20:56:16.938 UTC