[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835283.742023-09-1673411Actual
33250173.102024-11-1573211Actual
20184690.492023-11-167318Actual
28601482.912024-07-167328Actual
2369396.002024-03-157373Actual
19894137.002023-11-167316Actual
1613196.002022-06-167316Actual
3574400.002022-08-167314Budget
2457418.842024-03-1573612Actual
9928300.002023-01-147318Budget
9607220.002023-01-147346Budget
1935766.722023-10-1673411Actual
879300.002022-05-167367Actual
23312139.062024-02-1473111Actual
9710220.002023-01-147366Budget
5959353.002022-10-167315Actual
5632220.002022-10-167313Budget
12361272.002023-04-167313Actual
32126116.722024-10-1573211Actual
36730167.782025-02-1473411Actual
15493790.002023-07-177313Actual
33458343.322024-11-1573612Actual
1943400.002022-06-167317Budget
1332500.002022-06-167314Budget
31744208.002024-10-157336Actual
37202585.002025-03-167314Actual
38828793.522025-04-167318Actual
24223395.032024-03-157328Actual
20866361.002023-12-177365Actual
25725405.002024-05-157363Actual

Generated 2025-06-15 07:05:11.709 UTC