[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4757300.002022-02-157364Budget
7800120.002022-04-177368Budget
13022127.002022-09-157356Actual
33222422.042024-04-1673111Actual
2354422.042023-07-1673612Actual
1612220.002021-11-157316Budget
24843245.002023-09-157315Actual
3201520.792021-12-167318Actual
15137252.602022-11-157328Actual
29344471.002024-01-157315Actual
1746911.402023-01-1573212Actual
6430300.002022-03-177317Budget
30168310.032024-01-1573213Actual
8921166.242022-05-187368Actual
35498300.762024-06-1573111Actual
7366237.002022-04-177346Actual
5227153.002022-02-157366Actual
7551400.002022-04-177317Budget
17943102.002023-02-157346Actual
2472383.002023-09-157373Actual
6570400.002022-03-177318Budget
32006399.572024-03-167328Actual
9000222.002022-06-157313Actual
2723893.002023-11-157356Actual
8064546.002022-05-187314Actual
15109585.942022-11-157318Actual
34693238.102024-05-1773213Actual
34902702.002024-06-157314Actual
25942400.002023-10-157365Actual
4898245.002022-02-157365Actual

Generated 2024-11-14 05:00:39.696 UTC