[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10500300.002022-05-227365Budget
1250180.002022-07-227373Budget
16738386.002022-11-217315Actual
4756270.002021-12-227364Actual
5445400.002021-12-227318Budget
3526110.002021-11-217373Budget
1796978.002022-12-227356Actual
2827300.002021-10-227336Budget
12831220.002022-07-227316Budget
2041250.762023-02-2173511Actual
12173300.002022-06-217318Budget
27684181.612023-09-2173611Actual
30881355.632023-12-227328Actual
36908315.662024-05-2273612Actual
32599146.002024-02-217373Actual
2434246.502023-06-2173211Actual
1540314.592022-09-2173112Actual
26296828.372023-08-217318Actual
39030260.342024-07-2273411Actual
7144354.002022-02-217365Actual
1709300.002021-09-217336Budget
30412591.002023-12-227364Actual
32450274.942024-01-2173613Actual
10303386.002022-05-227314Actual
24936152.002023-07-227316Actual
2649990.122023-08-2173411Actual
8735300.002022-03-247367Budget
31596702.002024-01-217315Actual
23756254.002023-06-217364Actual
29634861.002023-11-217317Actual

Generated 2024-09-20 09:49:29.854 UTC