[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14874234.002023-05-317336Actual
5226220.002022-08-317366Budget
9187500.002022-12-297314Budget
7223300.002022-10-317316Budget
36556449.572025-01-297328Actual
166166.002022-05-317326Actual
20184690.492023-10-317318Actual
38770386.002025-03-317367Actual
2715875.002024-05-307326Actual
36087625.002025-01-297364Actual
6570400.002022-09-307318Budget
22449120.972023-12-2973611Actual
2730220.002022-07-017316Budget
3200300.002022-07-017318Budget
8863220.782022-12-017328Actual
15741219.002023-07-017365Actual
27212160.002024-05-307346Actual
28364195.002024-06-307346Actual
36378137.002025-01-297366Actual
19975103.002023-10-317346Actual
585300.002022-04-307336Budget
34546277.362024-11-3073112Actual
15051364.002023-05-317367Actual
12689400.002023-03-317315Budget
29577228.002024-07-307366Actual
17557603.002023-08-317313Actual
2254032.672023-12-2973612Actual
7473220.002022-10-317366Budget
3307213.212022-07-017368Actual
13535443.002023-04-307363Actual

Generated 2025-05-30 04:13:38.635 UTC