[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13716365.002022-08-217315Actual
1757237.002021-09-217346Actual
27040556.002023-09-217315Actual
2442324.162023-06-2173511Actual
18715251.002023-01-217364Actual
1850432.672022-12-2273612Actual
6679292.002022-01-217368Actual
8862220.002022-03-247328Budget
10117236.002022-05-227313Actual
39296422.312024-07-2273213Actual
31475146.002024-01-217373Actual
22717395.002023-05-227314Actual
33277109.272024-02-2173311Actual
9711148.002022-04-217366Actual
30703187.002023-12-227366Actual
1841386.932022-12-2273611Actual
33752655.002024-03-237314Actual
38735520.002024-07-227317Actual
1393300.002021-09-217364Budget
13021110.002022-07-227356Budget
35877366.172024-04-2173613Actual
4104216.002021-11-217366Actual
8124300.002022-03-247364Budget
33396149.702024-02-2173112Actual
35030399.002024-04-217365Actual
2130220.002021-09-217328Budget
24103436.002023-06-217317Actual
3526110.002021-11-217373Budget
408300.002021-08-217365Budget
5773110.002022-01-217373Budget

Generated 2024-09-20 19:31:41.073 UTC