[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35877366.172024-12-2873613Actual
3716336.002022-07-307315Actual
25168386.002024-03-297367Actual
2271272.002022-06-307313Actual
10676304.002023-01-287336Actual
128480.002022-05-307373Budget
14549471.002023-05-307363Actual
144278.212023-04-2973212Actual
11095220.782023-01-287328Actual
15996421.002023-06-307317Actual
11847220.002023-02-277346Budget
18947118.002023-09-297346Actual
6758300.002022-10-307313Budget
10363400.002023-01-287364Budget
1067198.052022-04-297368Actual
3307213.212022-06-307368Actual
1445827.362023-04-2973612Actual
17677428.002023-08-307314Actual
2270300.002022-06-307313Budget
10579220.002023-01-287316Budget
37174137.002025-02-277373Actual
28338321.002024-06-297336Actual
7690300.002022-10-307318Budget
1947511.402023-09-2973112Actual
27483296.542024-05-297368Actual
4323442.002022-07-307318Actual
35378896.552024-12-287318Actual
25847307.002024-04-287364Actual
38175369.682025-02-2773613Actual
37202585.002025-02-277314Actual

Generated 2025-05-29 16:55:40.480 UTC