[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23756254.002024-02-277364Actual
2496330.002024-03-297326Actual
1525723.102023-05-3073211Actual
31631532.002024-09-287365Actual
26982486.002024-05-297364Actual
37852219.912025-02-2773311Actual
31744208.002024-09-287336Actual
27861183.712024-05-2973113Actual
2875198.002022-06-307346Actual
1008220.002022-04-297328Budget
27569113.532024-05-2973211Actual
7879300.002022-11-307313Budget
34574111.402024-11-2973212Actual
34133861.002024-11-297317Actual
4371325.332022-07-307328Actual
2056231.612023-10-3073612Actual
28364195.002024-06-297346Actual
34254520.792024-11-297328Actual
6945500.002022-10-307314Budget
9186357.002022-12-287314Actual
12549400.002023-03-307314Budget
11800313.002023-02-277336Actual
27888424.072024-05-2973213Actual
17241100.762023-07-3073111Actual
1757237.002022-05-307346Actual
31089234.812024-08-2973611Actual
2195262.002023-12-287326Actual
8345300.002022-11-307316Budget
6818120.002022-10-307363Budget
11156220.002023-01-287368Budget

Generated 2025-05-29 06:25:56.044 UTC