[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14133316.242023-04-297328Actual
25812562.002024-04-287314Actual
10676304.002023-01-287336Actual
18808371.002023-09-297365Actual
31028200.762024-08-2973311Actual
24936152.002024-03-297316Actual
36590510.182025-01-287368Actual
37797260.342025-02-2773111Actual
21741355.002023-12-287314Actual
30795421.002024-08-297367Actual
3386220.002022-07-307313Budget
2457557.002022-06-307314Actual
8125300.002022-11-307364Actual
14167355.632023-04-297368Actual
33879547.002024-11-297365Actual
3996220.002022-07-307346Budget
2434246.502024-02-2773211Actual
35440395.032024-12-287368Actual
1333572.002022-05-307314Actual
1992166.002023-10-307326Actual
1025562.002023-01-287373Actual
29847311.402024-07-2973111Actual
7938161.002022-11-307363Actual
3774300.002022-07-307365Budget
951194.002022-12-287326Actual
6149110.002022-09-297326Budget
16773332.002023-07-307365Actual
1392312.002022-05-307364Actual
28390112.002024-06-297356Actual
33044591.002024-10-297367Actual

Generated 2025-05-29 12:16:09.467 UTC