[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29437182.002024-07-287316Actual
2980243.002022-06-297366Actual
3100173.102024-08-2873211Actual
1287876.002023-03-297326Actual
7005364.002022-10-297364Actual
29902181.612024-07-2873311Actual
1629173.102023-06-2973411Actual
36345116.002025-01-277356Actual
5305270.002022-08-297317Actual
8344213.002022-11-297316Actual
14726332.002023-05-297315Actual
9326300.002022-12-277315Budget
1484683.002023-05-297326Actual
35285520.002024-12-277317Actual
30915567.762024-08-287368Actual
2778100.002022-06-297326Budget
1425528.422023-04-2873211Actual
27541350.772024-05-2873111Actual
29344471.002024-07-287315Actual
5632220.002022-09-287313Budget
9246300.002022-12-277364Budget
37879167.782025-02-2673411Actual
5820436.002022-09-287314Actual
37082836.002025-02-267313Actual
16209156.082023-06-2973111Actual
16117395.032023-06-297328Actual
13083220.002023-03-297366Budget
5073220.002022-08-297336Budget
36730167.782025-01-2773411Actual
17063353.002023-07-297367Actual

Generated 2025-05-28 22:17:50.206 UTC