[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38565102.002025-03-297326Actual
13303300.002023-03-297318Budget
2131292.002022-05-297328Actual
2354422.042024-01-2773612Actual
1710190.002022-05-297336Actual
16886262.002023-07-297336Actual
23636432.002024-02-267363Actual
22449120.972023-12-2773611Actual
1756220.002022-05-297346Budget
22122429.002023-12-277317Actual
31920514.002024-09-277367Actual
29041520.562024-06-2873213Actual
33667437.002024-11-287363Actual
585300.002022-04-287336Budget
2501782.002024-03-287346Actual
1430975.232023-04-2873411Actual
8265300.002022-11-297365Actual
1757237.002022-05-297346Actual
16912126.002023-07-297346Actual
34427199.702024-11-2873411Actual
27328640.002024-05-287317Actual
1471300.002022-05-297315Budget
21656364.002023-12-277363Actual
79220.002022-04-287363Budget
14668235.002023-05-297364Actual
30470508.002024-08-287315Actual
35320473.002024-12-277367Actual
11750120.002023-02-267326Budget
30703187.002024-08-287366Actual
34488293.322024-11-2873611Actual

Generated 2025-05-28 04:29:54.833 UTC