[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1660100.002022-05-307326Budget
10177141.002023-01-287363Actual
29902181.612024-07-2973311Actual
1434273.102023-04-2973611Actual
1865380.002023-09-297373Actual
34874158.002024-12-287373Actual
13083220.002023-03-307366Budget
20979209.002023-11-307336Actual
680122.002022-04-297356Actual
11294220.002023-02-277363Budget
37202585.002025-02-277314Actual
11095220.782023-01-287328Actual
7879300.002022-11-307313Budget
2331220.002022-06-307363Budget
3675769.912025-01-2873511Actual
6244220.002022-09-297346Budget
2144022.042023-11-3073511Actual
24046166.002024-02-277366Actual
16912126.002023-07-307346Actual
2496330.002024-03-297326Actual
7739195.022022-10-307328Actual
9187500.002022-12-287314Budget
1543624.162023-05-3073612Actual
17557603.002023-08-307313Actual
1189363.002023-02-277356Actual
240968.002022-06-307373Actual
2195262.002023-12-287326Actual
18808371.002023-09-297365Actual
2203263.002023-12-287356Actual
3774300.002022-07-307365Budget

Generated 2025-05-30 01:24:47.798 UTC