[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24751380.002024-04-017314Actual
34937591.002024-12-317364Actual
7144354.002022-11-027365Actual
16645317.002023-08-027314Actual
12689400.002023-04-027315Budget
8922120.002022-12-037368Budget
738201.002022-05-027366Actual
27888424.072024-06-0173213Actual
26083122.002024-05-017346Actual
308531182.922024-09-017318Actual
2436963.532024-03-0173311Actual
1525723.102023-06-0273211Actual
23254364.722024-01-317368Actual
2892244.382024-07-0273212Actual
2156517.782023-12-0373612Actual
15957.002022-05-027373Actual
680122.002022-05-027356Actual
9560220.002022-12-317336Budget
174428.212023-08-0273112Actual
34546277.362024-12-0273112Actual
3308220.002022-07-037368Budget
35934778.002025-01-317313Actual
27073334.002024-06-017365Actual
2354422.042024-01-3173612Actual
37237608.002025-03-027364Actual
13622373.002023-05-027314Actual
5773110.002022-10-027373Budget
3949220.002022-08-027336Budget
8488198.002022-12-037346Actual
37939302.892025-03-0273611Actual

Generated 2025-06-01 06:55:19.980 UTC