[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30021222.042024-07-2773112Actual
28748216.722024-06-2773311Actual
36238263.002025-01-267316Actual
21741355.002023-12-267314Actual
34902702.002024-12-267314Actual
32180134.802024-09-2673411Actual
2828313.002022-06-287336Actual
8735300.002022-11-287367Budget
14668235.002023-05-287364Actual
1025480.002023-01-267373Budget
2254032.672023-12-2673612Actual
3004947.572024-07-2773212Actual
10117236.002023-01-267313Actual
37174137.002025-02-257373Actual
9711148.002022-12-267366Actual
14167355.632023-04-277368Actual
34995527.002024-12-267315Actual
7366237.002022-10-287346Actual
1490085.002023-05-287346Actual
25690585.002024-04-267313Actual
1850432.672023-08-2873612Actual
3059400.002022-06-287317Budget
26771329.332024-04-2673613Actual
1847116.722023-08-2873112Actual
30881355.632024-08-277328Actual
5306300.002022-08-287317Budget
2033135.872023-10-2873211Actual
1803120.002022-05-287356Budget
10302400.002023-01-267314Budget
3950182.002022-07-287336Actual

Generated 2025-05-28 00:58:31.519 UTC