[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12831220.002023-04-017316Budget
13918102.002023-05-017356Actual
9383300.002022-12-307365Budget
3917794.382025-04-0173212Actual
36648389.062025-01-3073111Actual
1832568.852023-09-0173311Actual
679120.002022-05-017356Budget
20303169.912023-11-0173111Actual
22844351.002024-01-307365Actual
1732378.422023-08-0173411Actual
10442400.002023-01-307315Budget
34782665.002024-12-307313Actual
19250.002022-05-017313Actual
39149214.592025-04-0173112Actual
22449120.972023-12-3073611Actual
6571655.642022-10-017318Actual
28775151.832024-07-0173411Actual
18921169.002023-10-017336Actual
629198.002022-10-017356Actual
12689400.002023-04-017315Budget
2593300.002022-07-027315Budget
31689266.002024-09-307316Actual
3997152.002022-08-017346Actual
1025562.002023-01-307373Actual
34254520.792024-12-017328Actual
1746911.402023-08-0173212Actual
3249207.152022-07-027328Actual
22215620.792023-12-307318Actual
1025480.002023-01-307373Budget
407336.002022-05-017365Actual

Generated 2025-05-31 09:45:28.271 UTC