[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14634307.002023-06-017314Actual
33937240.002024-12-017316Actual
39329320.562025-04-0173613Actual
36378137.002025-01-307366Actual
33304113.532024-10-3173411Actual
33102910.192024-10-317318Actual
9711148.002022-12-307366Actual
9977305.632022-12-307328Actual
8204300.002022-12-027315Budget
6492354.002022-10-017367Actual
4183300.002022-08-017317Budget
29251865.002024-07-317314Actual
2610972.002024-04-307356Actual
1472362.002022-06-017315Actual
33632778.002024-12-017313Actual
28515443.002024-07-017367Actual
26201780.002024-04-307317Actual
22689150.002024-01-307373Actual
2647295.442024-04-3073311Actual
2451520.972024-02-2973112Actual
5959353.002022-10-017315Actual
27328640.002024-05-317317Actual
33130399.572024-10-317328Actual
29166450.002024-07-317363Actual
31175111.402024-08-3173212Actual
30377642.002024-08-317314Actual
30470508.002024-08-317315Actual
819400.002022-05-017317Budget
30349161.002024-08-317373Actual
7222266.002022-11-017316Actual

Generated 2025-05-31 09:48:41.861 UTC