[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29727896.552024-07-297318Actual
8203353.002022-11-307315Actual
8488198.002022-11-307346Actual
12975165.002023-03-307346Actual
2439683.742024-02-2773411Actual
464788.002022-08-307373Actual
26711132.832024-04-2873113Actual
13412220.002023-03-307368Budget
20619721.002023-11-307313Actual
7938161.002022-11-307363Actual
36345116.002025-01-287356Actual
17711281.002023-08-307364Actual
35640203.952024-12-2873611Actual
2053111.402023-10-3073212Actual
2133197.572023-11-3073111Actual
6244220.002022-09-297346Budget
6758300.002022-10-307313Budget
1735017.782023-07-3073511Actual
20034148.002023-10-307366Actual
225078.212023-12-2873112Actual
2436963.532024-02-2773311Actual
12974220.002023-03-307346Budget
10828220.002023-01-287366Budget
1709300.002022-05-307336Budget
1582630.002023-06-307326Actual
365281020.802025-01-287318Actual
5880249.002022-09-297364Actual
3121282.002022-06-307367Actual
12282220.782023-02-277368Actual
1543624.162023-05-3073612Actual

Generated 2025-05-29 18:11:59.639 UTC