[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 95   <  SKIP 798  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689753.002023-06-077373Actual
5632220.002023-05-077313Budget
10038257.152023-08-057368Actual
15648304.002024-02-057364Actual
13594166.002023-12-057373Actual
1333572.002023-01-057314Actual
13022127.002023-11-057356Actual
33845426.002025-07-077315Actual
2831066.002025-02-047326Actual
11799300.002023-10-057336Budget
24195655.642024-10-047318Actual
2135977.362024-07-0773211Actual
6491300.002023-05-077367Budget
38976151.832025-11-0573211Actual
4184364.002023-03-077317Actual
38352617.002025-11-057314Actual
33338257.152025-06-0673611Actual
17028421.002024-03-067317Actual
31744208.002025-05-067336Actual
15051364.002024-01-057367Actual
2647295.442024-12-0473311Actual
19275122.042024-05-0673111Actual
17917230.002024-04-067336Actual
22006157.002024-08-047346Actual
11623300.002023-10-057365Budget
28635523.822025-02-047368Actual
4976218.002023-04-077316Actual
2593300.002023-02-057315Budget
32599146.002025-06-067373Actual
961535.942022-12-057318Actual

Generated 2026-01-04 04:46:37.331 UTC