[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 15   <  SKIP 937  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9710220.002023-08-047366Budget
5444496.542023-04-067318Actual
7271131.002023-06-067326Actual
31055184.812025-04-0573411Actual
31209409.282025-04-0573612Actual
2921120.002023-02-047356Budget
1864172.002023-01-047366Actual
30881355.632025-04-057328Actual
19005142.002024-05-057366Actual
1897357.002024-05-057356Actual
9976220.002023-08-047328Budget
27328640.002025-01-037317Actual
14668235.002024-01-047364Actual
2331220.002023-02-047363Budget
1850432.672024-04-0573612Actual
37025366.172025-09-0473613Actual
29669390.002025-03-057367Actual
30200366.172025-03-0573613Actual
2035851.822024-06-0573311Actual
2602943.002024-12-037326Actual
3575443.002023-03-067314Actual
9463300.002023-08-047316Budget
10675300.002023-09-047336Budget
1471300.002023-01-047315Budget
8862220.002023-07-077328Budget
25076180.002024-11-037366Actual
36730167.782025-09-0473411Actual
21925162.002024-08-037316Actual
30760604.002025-04-057317Actual
7800120.002023-06-067368Budget

Generated 2026-01-04 03:24:00.125 UTC