[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31978910.192024-09-287318Actual
3100173.102024-08-2973211Actual
17241100.762023-07-3073111Actual
33458343.322024-10-2973612Actual
37237608.002025-02-277364Actual
29634861.002024-07-297317Actual
14761226.002023-05-307365Actual
27363473.002024-05-297367Actual
3396450.002024-11-297326Actual
29251865.002024-07-297314Actual
174428.212023-07-3073112Actual
24785229.002024-03-297364Actual
4509229.002022-08-307313Actual
26142125.002024-04-287366Actual
2270300.002022-06-307313Budget
19709431.002023-10-307314Actual
16352102.892023-06-3073611Actual
34133861.002024-11-297317Actual
6618252.602022-09-297328Actual
15585128.002023-06-307373Actual
17804302.002023-08-307365Actual
22449120.972023-12-2873611Actual
26711132.832024-04-2873113Actual
3004947.572024-07-2973212Actual
8595224.002022-11-307366Actual
225078.212023-12-2873112Actual
22632416.002024-01-287363Actual
34400175.232024-11-2973311Actual
9246300.002022-12-287364Budget
4694400.002022-08-307314Budget

Generated 2025-05-29 04:00:47.289 UTC