[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14227108.212023-04-1573111Actual
12689400.002023-03-167315Budget
39211388.002025-03-1673612Actual
2131292.002022-05-167328Actual
38387486.002025-03-167364Actual
37528208.002025-02-137366Actual
16971137.002023-07-167366Actual
1137343.002023-02-137373Actual
13951142.002023-04-157366Actual
6292110.002022-09-157356Budget
11234304.002023-02-137313Actual
33222422.042024-10-1573111Actual
35968456.002025-01-147363Actual
7738220.002022-10-167328Budget
4836332.002022-08-167315Actual
1250180.002023-03-167373Budget
8594220.002022-11-167366Budget
8393120.002022-11-167326Budget
15648304.002023-06-167364Actual
9976220.002022-12-147328Budget
30021222.042024-07-1573112Actual
7472157.002022-10-167366Actual
23009108.002024-01-147356Actual
15799158.002023-06-167316Actual
12221120.002023-02-137328Budget
225078.212023-12-1473112Actual
28836245.442024-06-1573611Actual
3342439.062024-10-1573212Actual
11094120.002023-01-147328Budget
7938161.002022-11-167363Actual

Generated 2025-05-15 20:36:55.239 UTC