[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22215620.792023-04-217318Actual
7690300.002022-02-217318Budget
3519584.002024-04-217356Actual
3901118.002021-11-217326Actual
1206203.002021-09-217363Actual
12220207.152022-06-217328Actual
38117260.912024-06-2173113Actual
26711132.832023-08-2173113Actual
26083122.002023-08-217346Actual
33516192.482024-02-2173113Actual
35526146.512024-04-2173211Actual
1332500.002021-09-217314Budget
10579220.002022-05-227316Budget
4183300.002021-11-217317Budget
2875198.002021-10-227346Actual
21005144.002023-03-247346Actual
6021300.002022-01-217365Budget
22752205.002023-05-227364Actual
3853251.002021-11-217316Actual
1850432.672022-12-2273612Actual
13223236.002022-07-227367Actual
1832568.852022-12-2273311Actual
2004300.002021-09-217367Budget
24666377.002023-07-227363Actual
2456500.002021-10-227314Budget
11846167.002022-06-217346Actual
79220.002021-08-217363Budget
30141183.712023-11-2173113Actual
28364195.002023-10-227346Actual
2472383.002023-07-227373Actual

Generated 2024-09-20 21:43:41.911 UTC