[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29014239.852024-06-2973113Actual
28480751.002024-06-297317Actual
17557603.002023-08-307313Actual
20832351.002023-11-307315Actual
23009108.002024-01-287356Actual
26296828.372024-04-287318Actual
2153220.972023-11-3073112Actual
53796.002022-04-297326Actual
6350220.002022-09-297366Budget
37202585.002025-02-277314Actual
34666274.942024-11-2973113Actual
6430300.002022-09-297317Budget
961535.942022-04-297318Actual
15799158.002023-06-307316Actual
5444496.542022-08-307318Actual
38059365.662025-02-2773612Actual
2715875.002024-05-297326Actual
20774245.002023-11-307364Actual
28070141.002024-06-297373Actual
38856355.632025-03-307328Actual
32755593.002024-10-297365Actual
6492354.002022-09-297367Actual
13811191.002023-04-297316Actual
5773110.002022-09-297373Budget
13162405.002023-03-307317Actual
27684181.612024-05-2973611Actual
24256343.512024-02-277368Actual
38976151.832025-03-3073211Actual
2554616.722024-03-2973112Actual
3284078.002024-10-297326Actual

Generated 2025-05-29 18:05:08.554 UTC