[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29727896.552024-08-057318Actual
2451520.972024-03-0573112Actual
913870.002023-01-047373Budget
8065500.002022-12-077314Budget
7270120.002022-11-067326Budget
37619452.002025-03-067367Actual
633157.002022-05-067346Actual
38480395.002025-04-067365Actual
1643711.402023-07-0773212Actual
6350220.002022-10-067366Budget
30470508.002024-09-057315Actual
38352617.002025-04-067314Actual
38059365.662025-03-0673612Actual
35320473.002025-01-047367Actual
28693311.402024-07-0673111Actual
29492240.002024-08-057336Actual
2044694.382023-11-0673611Actual
3716336.002022-08-067315Actual
13083220.002023-04-067366Budget
38645116.002025-04-067356Actual
27623206.082024-06-0573411Actual
404485.002022-08-067356Actual
12281220.002023-03-067368Budget
13594166.002023-05-067373Actual
31147241.192024-09-0573112Actual
37443312.002025-03-067336Actual
9246300.002023-01-047364Budget
28836245.442024-07-0673611Actual
1710190.002022-06-067336Actual
3802553.952025-03-0673212Actual

Generated 2025-06-05 11:35:44.183 UTC