[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35498300.762024-12-1573111Actual
24457133.742024-02-1473611Actual
1528459.272023-05-1773311Actual
30141183.712024-07-1673113Actual
9929514.732022-12-157318Actual
2649990.122024-04-1573411Actual
29379380.002024-07-167365Actual
2000168.002023-10-177356Actual
36676167.782025-01-1573211Actual
31209409.282024-08-1673612Actual
1612220.002022-05-177316Budget
2545545.442024-03-1673511Actual
7472157.002022-10-177366Actual
5553220.002022-08-177368Budget
11953220.002023-02-147366Budget
27483296.542024-05-167368Actual
36053963.002025-01-157314Actual
12361272.002023-03-177313Actual
820432.002022-04-167317Actual
22276220.782023-12-157368Actual
5959353.002022-09-167315Actual
33044591.002024-10-167367Actual
33879547.002024-11-167365Actual
25812562.002024-04-157314Actual
34693238.102024-11-1673213Actual
28515443.002024-06-167367Actual
10302400.002023-01-157314Budget
9247384.002022-12-157364Actual
14282102.892023-04-1673311Actual
5880249.002022-09-167364Actual

Generated 2025-05-16 07:32:02.937 UTC