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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53796.002022-10-047326Actual
24223395.032024-08-037328Actual
9929514.732023-06-047318Actual
27742282.682024-11-0373112Actual
12032270.002023-08-047317Actual
6351131.002023-03-067366Actual
7320211.002023-04-067336Actual
16525585.002024-01-047313Actual
14634307.002023-11-047314Actual
13751288.002023-10-047365Actual
3526110.002023-01-047373Budget
7367220.002023-04-067346Budget
30021222.042025-01-0373112Actual
32450274.942025-03-0573613Actual
25942400.002024-10-037365Actual
1533218.002022-11-047365Actual
29344471.002025-01-037315Actual
29286486.002025-01-037364Actual
31475146.002025-03-057373Actual
28693311.402024-12-0473111Actual
20034148.002024-04-057366Actual
34287366.242025-05-067368Actual
7472157.002023-04-067366Actual
11235300.002023-08-047313Budget
2003345.002022-11-047367Actual
25784121.002024-10-037373Actual
2874220.002022-12-057346Budget
20091457.002024-04-057317Actual
3626562.002025-07-057326Actual
2393439.002024-08-037326Actual

Generated 2025-11-03 08:20:04.273 UTC