[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19975103.002023-10-317346Actual
39269232.842025-03-3173113Actual
11046300.002023-01-297318Budget
5444496.542022-08-317318Actual
4183300.002022-07-317317Budget
38538266.002025-03-317316Actual
12093236.002023-02-287367Actual
13223236.002023-03-317367Actual
13892131.002023-04-307346Actual
4646110.002022-08-317373Budget
26057168.002024-04-297336Actual
5880249.002022-09-307364Actual
9246300.002022-12-297364Budget
36293281.002025-01-297336Actual
2651291.002022-07-017365Actual
2271272.002022-07-017313Actual
25346122.042024-03-3073111Actual
34168514.002024-11-307367Actual
38059365.662025-02-2873612Actual
19624486.002023-10-317363Actual
34782665.002024-12-297313Actual
4322400.002022-07-317318Budget
32720556.002024-10-307315Actual
37677799.582025-02-287318Actual
19743223.002023-10-317364Actual
1947511.402023-09-3073112Actual
22334105.022023-12-2973111Actual
2987573.102024-07-3073211Actual
31978910.192024-09-297318Actual
23042152.002024-01-297366Actual

Generated 2025-05-30 07:57:27.519 UTC