[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 15   <  SKIP 595  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2436963.532024-10-0373311Actual
35320473.002025-08-047367Actual
960300.002022-12-047318Budget
23009108.002024-09-037356Actual
1430975.232023-12-0473411Actual
2827300.002023-02-047336Budget
14926106.002024-01-047356Actual
2594260.002023-02-047315Actual
1865380.002024-05-057373Actual
38117260.912025-10-0473113Actual
23220292.002024-09-037328Actual
33575397.752025-06-0573613Actual
6819135.002023-06-067363Actual
32417308.282025-05-0573213Actual
29727896.552025-03-057318Actual
36435817.002025-09-047317Actual
30377642.002025-04-057314Actual
225078.212024-08-0373112Actual
1025562.002023-09-047373Actual
36789260.342025-09-0473611Actual
24843245.002024-11-037315Actual
2545545.442024-11-0373511Actual
12548429.002023-11-047314Actual
2292934.002024-09-037326Actual
206500.002022-12-047314Budget
37677799.582025-10-047318Actual
35498300.762025-08-0473111Actual
25907369.002024-12-037315Actual
5632220.002023-05-067313Budget
2434246.502024-10-0373211Actual

Generated 2026-01-04 03:29:32.988 UTC