[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2195262.002023-12-287326Actual
739220.002022-04-297366Budget
2545545.442024-03-2973511Actual
5694120.002022-09-297363Budget
3715300.002022-07-307315Budget
14761226.002023-05-307365Actual
1440016.722023-04-2973112Actual
1726956.082023-07-3073211Actual
3637300.002022-07-307364Budget
1750028.422023-07-3073612Actual
12879120.002023-03-307326Budget
2892244.382024-06-2973212Actual
8921166.242022-11-307368Actual
33458343.322024-10-2973612Actual
8125300.002022-11-307364Actual
8441245.002022-11-307336Actual
12689400.002023-03-307315Budget
38059365.662025-02-2773612Actual
22957256.002024-01-287336Actual
3901118.002022-07-307326Actual
37388203.002025-02-277316Actual
36676167.782025-01-2873211Actual
29577228.002024-07-297366Actual
1490085.002023-05-307346Actual
8922120.002022-11-307368Budget
5121161.002022-08-307346Actual
7878257.002022-11-307313Actual
9710220.002022-12-287366Budget
11751125.002023-02-277326Actual
79220.002022-04-297363Budget

Generated 2025-05-29 11:42:20.463 UTC