[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 80   <  SKIP 126  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12173300.002023-10-047318Budget
13351245.032023-11-047328Actual
3997152.002023-03-067346Actual
22006157.002024-08-037346Actual
39091242.252025-11-0473611Actual
4646110.002023-04-067373Budget
3248220.002023-02-047328Budget
2241697.572024-08-0373411Actual
1757237.002023-01-047346Actual
38480395.002025-11-047365Actual
12031400.002023-10-047317Budget
7084300.002023-06-067315Budget
29041520.562025-02-0373213Actual
3519584.002025-08-047356Actual
6818120.002023-06-067363Budget
21925162.002024-08-037316Actual
6101220.002023-05-067316Budget
29902181.612025-03-0573311Actual
1943400.002023-01-047317Budget
27449457.152025-01-037328Actual
2504374.002024-11-037356Actual
28338321.002025-02-037336Actual
38175369.682025-10-0473613Actual
7222266.002023-06-067316Actual
1623724.162024-02-0473211Actual
21239335.942024-07-067328Actual
352774.002023-03-067373Actual
2545545.442024-11-0373511Actual
6491300.002023-05-067367Budget
1425528.422023-12-0473211Actual

Generated 2026-01-04 03:51:41.892 UTC