[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17063353.002023-08-067367Actual
29634861.002024-08-057317Actual
13951142.002023-05-067366Actual
37705582.912025-03-067328Actual
16680213.002023-08-067364Actual
39003160.342025-04-0673311Actual
24843245.002024-04-057315Actual
38948369.912025-04-0673111Actual
18681319.002023-10-067314Actual
11094120.002023-02-047328Budget
15493790.002023-07-077313Actual
5167110.002022-09-067356Budget
1460672.002023-06-067373Actual
38538266.002025-04-067316Actual
29166450.002024-08-057363Actual
38480395.002025-04-067365Actual
32507819.002024-11-057313Actual
26142125.002024-05-057366Actual
8674332.002022-12-077317Actual
27421937.462024-06-057318Actual
36966246.872025-02-0473113Actual
2053111.402023-11-0673212Actual
5694120.002022-10-067363Budget
2514234.002022-07-077364Actual
35169135.002025-01-047346Actual
4897300.002022-09-067365Budget
23192514.732024-02-047318Actual
4430220.002022-08-067368Budget
25226542.002024-04-057318Actual
7319220.002022-11-067336Budget

Generated 2025-06-05 10:06:03.205 UTC