[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0   <  SKIP 750  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206500.002022-10-047314Budget
9929514.732023-06-047318Actual
13162405.002023-09-047317Actual
4105220.002023-01-047366Budget
13412220.002023-09-047368Budget
33130399.572025-04-057328Actual
489169.002022-10-047316Actual
24137339.002024-08-037367Actual
27569113.532024-11-0373211Actual
15585128.002023-12-057373Actual
4646110.002023-02-047373Budget
5554198.052023-02-047368Actual
3774300.002023-01-047365Budget
2442324.162024-08-0373511Actual
15613274.002023-12-057314Actual
1726956.082024-01-0473211Actual
22122429.002024-06-037317Actual
3342439.062025-04-0573212Actual
13083220.002023-09-047366Budget
33845426.002025-05-067315Actual
1735017.782024-01-0473511Actual
35726102.892025-06-0473212Actual
19417129.482024-03-0573611Actual
2000168.002024-04-057356Actual
16912126.002024-01-047346Actual
16645317.002024-01-047314Actual
27449457.152024-11-037328Actual
14227108.212023-10-0473111Actual
2354422.042024-07-0473612Actual
16525585.002024-01-047313Actual

Generated 2025-11-03 17:24:06.499 UTC