[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0   <  SKIP 720  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13021110.002023-09-047356Budget
8393120.002023-05-077326Budget
30377642.002025-02-037314Actual
34226692.002025-05-067318Actual
1250180.002023-09-047373Budget
11846167.002023-08-047346Actual
13083220.002023-09-047366Budget
31209409.282025-02-0373612Actual
1729681.612024-01-0473311Actual
28635523.822024-12-047368Actual
9462274.002023-06-047316Actual
31326366.172025-02-0373613Actual
27978536.002024-12-047313Actual
22389102.892024-06-0373311Actual
1709300.002022-11-047336Budget
32507819.002025-04-057313Actual
2515300.002022-12-057364Budget
6244220.002023-03-067346Budget
1847116.722024-02-0473112Actual
37528208.002025-08-047366Actual
32662483.002025-04-057364Actual
34133861.002025-05-067317Actual
35759431.622025-06-0473612Actual
16209156.082023-12-0573111Actual
23721380.002024-08-037314Actual
24046166.002024-08-037366Actual
27888424.072024-11-0373213Actual
16912126.002024-01-047346Actual
38890442.002025-09-047368Actual
23849236.002024-08-037365Actual

Generated 2025-11-04 01:08:30.338 UTC