[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059081.002024-08-297326Actual
2602943.002024-04-287326Actual
3059400.002022-06-307317Budget
35580178.422024-12-2873411Actual
10116300.002023-01-287313Budget
2981220.002022-06-307366Budget
3716336.002022-07-307315Actual
24878272.002024-03-297365Actual
18866123.002023-09-297316Actual
7879300.002022-11-307313Budget
18715251.002023-09-297364Actual
1077088.002023-01-287356Actual
9711148.002022-12-287366Actual
1930318.842023-09-2973211Actual
2661924.162024-04-2873112Actual
5366218.002022-08-307367Actual
27861183.712024-05-2973113Actual
2456500.002022-06-307314Budget
8203353.002022-11-307315Actual
17862210.002023-08-307316Actual
33575397.752024-10-2973613Actual
8265300.002022-11-307365Actual
5632220.002022-09-297313Budget
38144346.872025-02-2773213Actual
38175369.682025-02-2773613Actual
12423173.002023-03-307363Actual
13866158.002023-04-297336Actual
26142125.002024-04-287366Actual
38267482.002025-03-307363Actual
11623300.002023-02-277365Budget

Generated 2025-05-30 02:04:12.609 UTC