[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 30   <  SKIP 375  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
632220.002022-11-237346Budget
25076180.002024-10-237366Actual
1897357.002024-04-247356Actual
7319220.002023-05-267336Budget
13223236.002023-10-247367Actual
36556449.572025-08-247328Actual
7320211.002023-05-267336Actual
2270300.002023-01-247313Budget
38480395.002025-10-247365Actual
30257686.002025-03-257313Actual
1025562.002023-08-247373Actual
15799158.002024-01-247316Actual
1864172.002022-12-247366Actual
2003345.002022-12-247367Actual
7143300.002023-05-267365Budget
23254364.722024-08-237368Actual
2292934.002024-08-237326Actual
1393300.002022-12-247364Budget
38565102.002025-10-247326Actual
15939118.002024-01-247366Actual
24195655.642024-09-227318Actual
25942400.002024-11-227365Actual
32417308.282025-04-2473213Actual
39211388.002025-10-2473612Actual
36470490.002025-08-247367Actual
4244300.002023-02-237367Budget
19417129.482024-04-2473611Actual
2038569.912024-05-2573411Actual
1930318.842024-04-2473211Actual
38976151.832025-10-2473211Actual

Generated 2025-12-23 07:21:05.176 UTC