[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2135977.362023-12-0973211Actual
1250065.002023-04-087373Actual
8441245.002022-12-097336Actual
36345116.002025-02-067356Actual
34044132.002024-12-087356Actual
12928237.002023-04-087336Actual
2038569.912023-11-0873411Actual
13224300.002023-04-087367Budget
34937591.002025-01-067364Actual
22449120.972024-01-0673611Actual
3715300.002022-08-087315Budget
5306300.002022-09-087317Budget
7611364.002022-11-087367Actual
9383300.002023-01-067365Budget
9849300.002023-01-067367Budget
12610400.002023-04-087364Budget
3284078.002024-11-077326Actual
1149286.002022-06-087313Actual
8125300.002022-12-097364Actual
26711132.832024-05-0773113Actual
880300.002022-05-087367Budget
7366237.002022-11-087346Actual
13083220.002023-04-087366Budget
2778100.002022-07-097326Budget
5024110.002022-09-087326Budget
1528459.272023-06-0873311Actual
2545545.442024-04-0773511Actual
32662483.002024-11-077364Actual
23756254.002024-03-077364Actual
9850202.002023-01-067367Actual

Generated 2025-06-07 07:29:35.277 UTC