[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16031429.002023-07-077367Actual
8673400.002022-12-077317Budget
8392111.002022-12-077326Actual
35580178.422025-01-0473411Actual
2665326.292024-05-0573612Actual
34874158.002025-01-047373Actual
32720556.002024-11-057315Actual
18773290.002023-10-067315Actual
16738386.002023-08-067315Actual
1623724.162023-07-0773211Actual
30470508.002024-09-057315Actual
5444496.542022-09-067318Actual
20184690.492023-11-067318Actual
11421529.002023-03-067314Actual
22449120.972024-01-0473611Actual
4508220.002022-09-067313Budget
12093236.002023-03-067367Actual
2439683.742024-03-0573411Actual
28515443.002024-07-067367Actual
6680220.002022-10-067368Budget
23814298.002024-03-057315Actual
31294238.102024-09-0573213Actual
36345116.002025-02-047356Actual
2053111.402023-11-0673212Actual
3741592.002025-03-067326Actual
35228210.002025-01-047366Actual
1137280.002023-03-067373Budget
8489220.002022-12-077346Budget
2044694.382023-11-0673611Actual
6571655.642022-10-067318Actual

Generated 2025-06-05 11:37:40.663 UTC