[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 15   <  SKIP 625  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8736300.002023-06-267367Actual
34400175.232025-06-2573311Actual
1613196.002022-12-247316Actual
31978910.192025-04-247318Actual
614894.002023-04-257326Actual
32098302.892025-04-2473111Actual
536100.002022-11-237326Budget
2880239.062025-01-2373511Actual
4835300.002023-03-267315Budget
5881300.002023-04-257364Budget
3201520.792023-01-247318Actual
10362234.002023-08-247364Actual
7084300.002023-05-267315Budget
7738220.002023-05-267328Budget
2831066.002025-01-237326Actual
11623300.002023-09-237365Budget
35498300.762025-07-2473111Actual
32953202.002025-05-257366Actual
38387486.002025-10-247364Actual
24631702.002024-10-237313Actual
2946472.002025-02-227326Actual
5366218.002023-03-267367Actual
1392312.002022-12-247364Actual
3249207.152023-01-247328Actual
4976218.002023-03-267316Actual
38267482.002025-10-247363Actual
9061120.002023-07-247363Budget
36293281.002025-08-247336Actual
26417151.832024-11-2273111Actual
3675769.912025-08-2473511Actual

Generated 2025-12-23 11:46:12.827 UTC