[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27449457.152024-06-057328Actual
404485.002022-08-067356Actual
39329320.562025-04-0673613Actual
13022127.002023-04-067356Actual
8442220.002022-12-077336Budget
29223158.002024-08-057373Actual
26560103.952024-05-0573611Actual
27328640.002024-06-057317Actual
9977305.632023-01-047328Actual
39269232.842025-04-0673113Actual
23721380.002024-03-057314Actual
27684181.612024-06-0573611Actual
19894137.002023-11-067316Actual
2610972.002024-05-057356Actual
20739367.002023-12-077314Actual
7738220.002022-11-067328Budget
308531182.922024-09-057318Actual
6244220.002022-10-067346Budget
2133197.572023-12-0773111Actual
36847177.362025-02-0473112Actual
12975165.002023-04-067346Actual
16525585.002023-08-067313Actual
28423209.002024-07-067366Actual
31920514.002024-10-057367Actual
4568137.002022-09-067363Actual
34254520.792024-12-067328Actual
1709300.002022-06-067336Budget
6245153.002022-10-067346Actual
29669390.002024-08-057367Actual
2874220.002022-07-077346Budget

Generated 2025-06-05 14:15:26.192 UTC