[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30349161.002025-02-047373Actual
31538414.002025-03-067364Actual
13224300.002023-09-057367Budget
7005364.002023-04-077364Actual
2192220.002022-11-057368Budget
1148300.002022-11-057313Budget
31689266.002025-03-067316Actual
37619452.002025-08-057367Actual
3774300.002023-01-057365Budget
34937591.002025-06-057364Actual
24014104.002024-08-047356Actual
1434273.102023-10-0573611Actual
2241697.572024-06-0473411Actual
33845426.002025-05-077315Actual
20774245.002024-05-077364Actual
34995527.002025-06-057315Actual
9929514.732023-06-057318Actual
9384291.002023-06-057365Actual
36703210.342025-07-0673311Actual
35759431.622025-06-0573612Actual
741381.002023-04-077356Actual
951194.002023-06-057326Actual
9510120.002023-06-057326Budget
8442220.002023-05-087336Budget
28423209.002024-12-057366Actual
35228210.002025-06-057366Actual
4184364.002023-01-057317Actual
8265300.002023-05-087365Actual
5633272.002023-03-077313Actual
22957256.002024-07-057336Actual

Generated 2025-11-04 13:44:38.624 UTC