[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 17   <  SKIP 1062  >   <  TAKE 124  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8265300.002023-06-277365Actual
2560523.102024-10-2473612Actual
7690300.002023-05-277318Budget
7271131.002023-05-277326Actual
6570400.002023-04-267318Budget
2254032.672024-07-2473612Actual
26201780.002024-11-237317Actual
27073334.002024-12-247365Actual
33222422.042025-05-2673111Actual
6618252.602023-04-267328Actual
9325322.002023-07-257315Actual
12361272.002023-10-257313Actual
488220.002022-11-247316Budget
1732378.422024-02-2473411Actual
585300.002022-11-247336Budget
37025366.172025-08-2573613Actual
2827300.002023-01-257336Budget
25168386.002024-10-247367Actual
24256343.512024-09-237368Actual
5445400.002023-03-277318Budget
2594260.002023-01-257315Actual
28364195.002025-01-247346Actual
19097442.002024-04-257367Actual
24991162.002024-10-247336Actual

Generated 2025-12-24 09:47:03.721 UTC