[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32953202.002024-10-287366Actual
12689400.002023-03-297315Budget
33102910.192024-10-287318Actual
28132452.002024-06-287364Actual
27541350.772024-05-2873111Actual
1930318.842023-09-2873211Actual
28601482.912024-06-287328Actual
7367220.002022-10-297346Budget
29286486.002024-07-287364Actual
32098302.892024-09-2773111Actual
38565102.002025-03-297326Actual
12172395.032023-02-267318Actual
22597643.002024-01-277313Actual
4371325.332022-07-297328Actual
2103198.002023-11-297356Actual
36789260.342025-01-2773611Actual
31326366.172024-08-2873613Actual
35698186.932024-12-2773112Actual
5553220.002022-08-297368Budget
15854150.002023-06-297336Actual
19275122.042023-09-2873111Actual
14959135.002023-05-297366Actual
1025480.002023-01-277373Budget
3249207.152022-06-297328Actual
3292099.002024-10-287356Actual
38645116.002025-03-297356Actual
1250180.002023-03-297373Budget
37469145.002025-02-267346Actual
32006399.572024-09-277328Actual
586281.002022-04-287336Actual

Generated 2025-05-28 20:55:14.229 UTC