[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 95   <  SKIP 783  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2730220.002023-02-057316Budget
407336.002022-12-057365Actual
8064546.002023-07-087314Actual
1582630.002024-02-057326Actual
2644553.952024-12-0473211Actual
26738297.752024-12-0473213Actual
15016592.002024-01-057317Actual
3773301.002023-03-077365Actual
5493266.242023-04-077328Actual
2071196.002024-07-077373Actual
2131292.002023-01-057328Actual
5820436.002023-05-077314Actual
12220207.152023-10-057328Actual
38770386.002025-11-057367Actual
33277109.272025-06-0673311Actual
33044591.002025-06-067367Actual
38144346.872025-10-0573213Actual
1528459.272024-01-0573311Actual
27328640.002025-01-047317Actual
2135977.362024-07-0773211Actual
9186357.002023-08-057314Actual
28283286.002025-02-047316Actual
4243300.002023-03-077367Actual
2156517.782024-07-0773612Actual
2083457.152023-01-057318Actual
240880.002023-02-057373Budget
34287366.242025-07-077368Actual
24457133.742024-10-0473611Actual
16525585.002024-03-067313Actual
8536120.002023-07-087356Budget

Generated 2026-01-04 05:15:15.132 UTC