[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37879167.782025-02-2773411Actual
34488293.322024-11-2973611Actual
7223300.002022-10-307316Budget
2560523.102024-03-2973612Actual
4646110.002022-08-307373Budget
7800120.002022-10-307368Budget
20619721.002023-11-307313Actual
6679292.002022-09-297368Actual
7319220.002022-10-307336Budget
2731213.002022-06-307316Actual
15229126.292023-05-3073111Actual
38117260.912025-02-2773113Actual
7691442.002022-10-307318Actual
33277109.272024-10-2973311Actual
26948912.002024-05-297314Actual
3292099.002024-10-297356Actual
11800313.002023-02-277336Actual
3122300.002022-06-307367Budget
10828220.002023-01-287366Budget
27978536.002024-06-297313Actual
5366218.002022-08-307367Actual
28480751.002024-06-297317Actual
11046300.002023-01-287318Budget
33667437.002024-11-297363Actual
29074238.102024-06-2973613Actual
37528208.002025-02-277366Actual
7005364.002022-10-307364Actual
29041520.562024-06-2973213Actual
738201.002022-04-297366Actual
3220773.102024-09-2873511Actual

Generated 2025-05-29 13:30:52.286 UTC