[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24195655.642023-06-217318Actual
9383300.002022-04-217365Budget
33937240.002024-03-237316Actual
33164425.332024-02-217368Actual
2095150.002023-03-247326Actual
6022345.002022-01-217365Actual
1897357.002023-01-217356Actual
1472362.002021-09-217315Actual
1189363.002022-06-217356Actual
12281220.002022-06-217368Budget
8489220.002022-03-247346Budget
1992166.002023-02-217326Actual
8441245.002022-03-247336Actual
4243300.002021-11-217367Actual
8124300.002022-03-247364Budget
1077088.002022-05-227356Actual
2331220.002021-10-227363Budget
32599146.002024-02-217373Actual
18058414.002022-12-227317Actual
3741592.002024-06-217326Actual
225078.212023-04-2173112Actual
739220.002021-08-217366Budget
5445400.002021-12-227318Budget
23220292.002023-05-227328Actual
37619452.002024-06-217367Actual
36025132.002024-05-227373Actual
2041250.762023-02-2173511Actual
7738220.002022-02-217328Budget
19005142.002023-01-217366Actual
1148300.002021-09-217313Budget

Generated 2024-09-21 03:01:07.811 UTC