[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950210.332023-10-0373212Actual
1206203.002022-06-037363Actual
14761226.002023-06-037365Actual
29041520.562024-07-0373213Actual
28390112.002024-07-037356Actual
17862210.002023-09-037316Actual
11846167.002023-03-037346Actual
9710220.002023-01-017366Budget
2351215.652024-02-0173112Actual
32542355.002024-11-027363Actual
30881355.632024-09-027328Actual
30200366.172024-08-0273613Actual
2191284.422022-06-037368Actual
37025366.172025-02-0173613Actual
6571655.642022-10-037318Actual
7143300.002022-11-037365Budget
24046166.002024-03-027366Actual
31383794.002024-10-027313Actual
23312139.062024-02-0173111Actual
23636432.002024-03-027363Actual
9977305.632023-01-017328Actual
9247384.002023-01-017364Actual
5694120.002022-10-037363Budget
28364195.002024-07-037346Actual
13892131.002023-05-037346Actual
6680220.002022-10-037368Budget
1025562.002023-02-017373Actual
25288296.542024-04-027368Actual
10907377.002023-02-017317Actual
1533218.002022-06-037365Actual

Generated 2025-06-02 23:45:20.707 UTC