[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12927300.002023-03-217336Budget
22215620.792023-12-197318Actual
11952218.002023-02-187366Actual
3449120.002022-07-217363Budget
37939302.892025-02-1873611Actual
1149286.002022-05-217313Actual
4568137.002022-08-217363Actual
801655.002022-11-217373Actual
2035851.822023-10-2173311Actual
32417308.282024-09-1973213Actual
8064546.002022-11-217314Actual
34226692.002024-11-207318Actual
30377642.002024-08-207314Actual
28225471.002024-06-207365Actual
19417129.482023-09-2073611Actual
8124300.002022-11-217364Budget
36145649.002025-01-197315Actual
11482400.002023-02-187364Budget
7472157.002022-10-217366Actual
27040556.002024-05-207315Actual
20619721.002023-11-217313Actual
11894110.002023-02-187356Budget
27483296.542024-05-207368Actual
39269232.842025-03-2173113Actual
3832498.002025-03-217373Actual
2171391.002023-12-197373Actual
26002117.002024-04-197316Actual
24256343.512024-02-187368Actual
25690585.002024-04-197313Actual
17557603.002023-08-217313Actual

Generated 2025-05-20 08:56:38.161 UTC