[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9710220.002023-01-037366Budget
24256343.512024-03-047368Actual
7879300.002022-12-067313Budget
33516192.482024-11-0473113Actual
18681319.002023-10-057314Actual
17804302.002023-09-057365Actual
25133499.002024-04-047317Actual
2651291.002022-07-067365Actual
6429325.002022-10-057317Actual
3100173.102024-09-0473211Actual
10500300.002023-02-037365Budget
6430300.002022-10-057317Budget
6680220.002022-10-057368Budget
11562322.002023-03-057315Actual
23009108.002024-02-037356Actual
2545545.442024-04-0473511Actual
10302400.002023-02-037314Budget
13892131.002023-05-057346Actual
6570400.002022-10-057318Budget
23099468.002024-02-037317Actual
31055184.812024-09-0473411Actual
33575397.752024-11-0473613Actual
1953323.102023-10-0573612Actual
1950210.332023-10-0573212Actual
6149110.002022-10-057326Budget
17028421.002023-08-057317Actual
23192514.732024-02-037318Actual
7270120.002022-11-057326Budget
26771329.332024-05-0473613Actual
8862220.002022-12-067328Budget

Generated 2025-06-04 23:00:22.002 UTC