[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17063353.002024-02-237367Actual
6492354.002023-04-257367Actual
34400175.232025-06-2573311Actual
18058414.002024-03-257317Actual
39211388.002025-10-2473612Actual
2649990.122024-11-2273411Actual
1137343.002023-09-237373Actual
10176220.002023-08-247363Budget
4184364.002023-02-237317Actual
28601482.912025-01-237328Actual
6021300.002023-04-257365Budget
10626101.002023-08-247326Actual
13500760.002023-11-237313Actual
2647295.442024-11-2273311Actual
4244300.002023-02-237367Budget
1944362.002022-12-247317Actual
3950182.002023-02-237336Actual
12172395.032023-09-237318Actual
19949168.002024-05-257336Actual
39269232.842025-10-2473113Actual
3997152.002023-02-237346Actual
24137339.002024-09-227367Actual
13224300.002023-10-247367Budget
39091242.252025-10-2473611Actual
7270120.002023-05-267326Budget
38232579.002025-10-247313Actual
29074238.102025-01-2373613Actual
10769110.002023-08-247356Budget
27569113.532024-12-2373211Actual
37997182.682025-09-2373112Actual

Generated 2025-12-23 07:11:30.594 UTC