[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39329320.562025-03-3073613Actual
26201780.002024-04-287317Actual
18001158.002023-08-307366Actual
13500760.002023-04-297313Actual
3675769.912025-01-2873511Actual
20184690.492023-10-307318Actual
33845426.002024-11-297315Actual
2831066.002024-06-297326Actual
28070141.002024-06-297373Actual
8536120.002022-11-307356Budget
36145649.002025-01-287315Actual
1756220.002022-05-307346Budget
879300.002022-04-297367Actual
2554616.722024-03-2973112Actual
11095220.782023-01-287328Actual
2723893.002024-05-297356Actual
38645116.002025-03-307356Actual
15648304.002023-06-307364Actual
2434246.502024-02-2773211Actual
1865220.002022-05-307366Budget
32098302.892024-09-2873111Actual
13751288.002023-04-297365Actual
31294238.102024-08-2973213Actual
29131722.002024-07-297313Actual
37739631.402025-02-277368Actual
1938445.442023-09-2973511Actual
6149110.002022-09-297326Budget
3100173.102024-08-2973211Actual
31886795.002024-09-287317Actual
277966.002022-06-307326Actual

Generated 2025-05-29 15:51:38.706 UTC