[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
820432.002021-08-217317Actual
12830223.002022-07-227316Actual
12690339.002022-07-227315Actual
35759431.622024-04-2173612Actual
25847307.002023-08-217364Actual
26863497.002023-09-217363Actual
37388203.002024-06-217316Actual
23220292.002023-05-227328Actual
19417129.482023-01-2173611Actual
1393300.002021-09-217364Budget
21413100.762023-03-2473411Actual
12031400.002022-06-217317Budget
31538414.002024-01-217364Actual
2095150.002023-03-247326Actual
2434246.502023-06-2173211Actual
31631532.002024-01-217365Actual
23756254.002023-06-217364Actual
11953220.002022-06-217366Budget
3059400.002021-10-227317Budget
5445400.002021-12-227318Budget
36025132.002024-05-227373Actual
35698186.932024-04-2173112Actual
3626562.002024-05-227326Actual
9001300.002022-04-217313Budget
6492354.002022-01-217367Actual
14926106.002022-09-217356Actual
36590510.182024-05-227368Actual
5633272.002022-01-217313Actual
689670.002022-02-217373Budget
3284078.002024-02-217326Actual

Generated 2024-09-20 09:36:42.615 UTC