[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28601482.912024-06-297328Actual
27483296.542024-05-297368Actual
19155714.732023-09-297318Actual
28098741.002024-06-297314Actual
14726332.002023-05-307315Actual
32868240.002024-10-297336Actual
36703210.342025-01-2873311Actual
29166450.002024-07-297363Actual
12928237.002023-03-307336Actual
24457133.742024-02-2773611Actual
13162405.002023-03-307317Actual
1685862.002023-07-307326Actual
17149245.032023-07-307328Actual
33575397.752024-10-2973613Actual
404485.002022-07-307356Actual
7004300.002022-10-307364Budget
16089655.642023-06-307318Actual
28364195.002024-06-297346Actual
12422220.002023-03-307363Budget
33632778.002024-11-297313Actual
4646110.002022-08-307373Budget
1533218.002022-05-307365Actual
28515443.002024-06-297367Actual
35406428.362024-12-287328Actual
489169.002022-04-297316Actual
3059400.002022-06-307317Budget
23988109.002024-02-277346Actual
25346122.042024-03-2973111Actual
31978910.192024-09-287318Actual
347300.002022-04-297315Budget

Generated 2025-05-29 11:51:49.010 UTC