[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 70   <  SKIP 1000  >   <  TAKE 1000   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4370220.002023-02-247328Budget
30412591.002025-03-267364Actual
35844366.172025-07-2573213Actual
1250180.002023-10-257373Budget
6244220.002023-04-267346Budget
1930318.842024-04-2573211Actual
2135977.362024-06-2673211Actual
489169.002022-11-247316Actual
10176220.002023-08-257363Budget
464788.002023-03-277373Actual
14282102.892023-11-2473311Actual
12830223.002023-10-257316Actual
6944514.002023-05-277314Actual
5024110.002023-03-277326Budget
3004947.572025-02-2373212Actual
19005142.002024-04-257366Actual
17677428.002024-03-267314Actual
30760604.002025-03-267317Actual
3308220.002023-01-257368Budget
5366218.002023-03-277367Actual
27978536.002025-01-247313Actual
37082836.002025-09-247313Actual
6680220.002023-04-267368Budget
2730220.002023-01-257316Budget
28283286.002025-01-247316Actual
33164425.332025-05-267368Actual
1897357.002024-04-257356Actual
801770.002023-06-277373Budget
32813225.002025-05-267316Actual
7270120.002023-05-277326Budget
1850432.672024-03-2673612Actual
13622373.002023-11-247314Actual
15229126.292023-12-2573111Actual

Generated 2025-12-24 07:56:39.452 UTC