[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 30   <  SKIP 405  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5073220.002023-03-277336Budget
240880.002023-01-257373Budget
1750028.422024-02-2473612Actual
7472157.002023-05-277366Actual
7552494.002023-05-277317Actual
10442400.002023-08-257315Budget
29223158.002025-02-237373Actual
1137280.002023-09-247373Budget
3626562.002025-08-257326Actual
36847177.362025-08-2573112Actual
3248220.002023-01-257328Budget
18179284.422024-03-267328Actual
36648389.062025-08-2573111Actual
23254364.722024-08-247368Actual
1383855.002023-11-247326Actual
879300.002022-11-247367Actual
2501782.002024-10-247346Actual
819400.002022-11-247317Budget
913870.002023-07-257373Budget
12361272.002023-10-257313Actual
2138683.742024-06-2673311Actual
16089655.642024-01-257318Actual
1440016.722023-11-2473112Actual
18093301.002024-03-267367Actual
16738386.002024-02-247315Actual
34725338.102025-06-2673613Actual
28423209.002025-01-247366Actual
5366218.002023-03-277367Actual
5168111.002023-03-277356Actual
7083273.002023-05-277315Actual

Generated 2025-12-24 07:03:13.857 UTC