[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3307213.212022-07-077368Actual
38117260.912025-03-0673113Actual
35143293.002025-01-047336Actual
3997152.002022-08-067346Actual
8536120.002022-12-077356Budget
1189363.002023-03-067356Actual
27888424.072024-06-0573213Actual
1613196.002022-06-067316Actual
20619721.002023-12-077313Actual
39091242.252025-04-0673611Actual
27363473.002024-06-057367Actual
31503815.002024-10-057314Actual
13751288.002023-05-067365Actual
1471300.002022-06-067315Budget
10441416.002023-02-047315Actual
3511592.002025-01-047326Actual
12689400.002023-04-067315Budget
35406428.362025-01-047328Actual
1660100.002022-06-067326Budget
26083122.002024-05-057346Actual
22689150.002024-02-047373Actual
25812562.002024-05-057314Actual
29518151.002024-08-057346Actual
1533218.002022-06-067365Actual
1850432.672023-09-0673612Actual
28601482.912024-07-067328Actual
30505450.002024-09-057365Actual
11235300.002023-03-067313Budget
36730167.782025-02-0473411Actual
8862220.002022-12-077328Budget

Generated 2025-06-05 18:12:49.947 UTC