[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24314122.042024-02-2773111Actual
1471300.002022-05-307315Budget
4897300.002022-08-307365Budget
1392312.002022-05-307364Actual
2035851.822023-10-3073311Actual
689670.002022-10-307373Budget
679120.002022-04-297356Budget
19836234.002023-10-307365Actual
2241697.572023-12-2873411Actual
3396450.002024-11-297326Actual
7271131.002022-10-307326Actual
22006157.002023-12-287346Actual
36087625.002025-01-287364Actual
25942400.002024-04-287365Actual
4429246.542022-07-307368Actual
31147241.192024-08-2973112Actual
31503815.002024-09-287314Actual
26560103.952024-04-2873611Actual
11094120.002023-01-287328Budget
2542864.592024-03-2973411Actual
34574111.402024-11-2973212Actual
2765073.102024-05-2973511Actual
9710220.002022-12-287366Budget
2342125.232024-01-2873511Actual
34666274.942024-11-2973113Actual
30200366.172024-07-2973613Actual
14761226.002023-05-307365Actual
11294220.002023-02-277363Budget
35698186.932024-12-2873112Actual
11846167.002023-02-277346Actual

Generated 2025-05-29 13:07:28.704 UTC