[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 17   <  SKIP 721  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32450274.942025-05-0573613Actual
24631702.002024-11-037313Actual
2661924.162024-12-0373112Actual
20212414.732024-06-057328Actual
1533218.002023-01-047365Actual
801655.002023-07-077373Actual
33575397.752025-06-0573613Actual
25812562.002024-12-037314Actual
1709300.002023-01-047336Budget
33164425.332025-06-057368Actual
1068220.002022-12-047368Budget
10117236.002023-09-047313Actual
20739367.002024-07-067314Actual
819400.002022-12-047317Budget
8344213.002023-07-077316Actual
21118455.002024-07-067317Actual
1756220.002023-01-047346Budget
632220.002022-12-047346Budget
27421937.462025-01-037318Actual
11952218.002023-10-047366Actual
10116300.002023-09-047313Budget
9463300.002023-08-047316Budget
31383794.002025-05-057313Actual
12879120.002023-11-047326Budget
17241100.762024-03-0573111Actual
2777037.992025-01-0373212Actual
21211779.882024-07-067318Actual
16209156.082024-02-0473111Actual
2828313.002023-02-047336Actual
15741219.002024-02-047365Actual

Generated 2026-01-04 02:07:08.487 UTC