[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 17   <  SKIP 810  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3100173.102025-03-2573211Actual
13866158.002023-11-237336Actual
5820436.002023-04-257314Actual
8064546.002023-06-267314Actual
27449457.152024-12-237328Actual
30200366.172025-02-2273613Actual
4104216.002023-02-237366Actual
1287876.002023-10-247326Actual
1841386.932024-03-2573611Actual
27569113.532024-12-2373211Actual
407336.002022-11-237365Actual
489169.002022-11-237316Actual
1137343.002023-09-237373Actual
10117236.002023-08-247313Actual
2765073.102024-12-2373511Actual
28635523.822025-01-237368Actual
6758300.002023-05-267313Budget
3396450.002025-06-257326Actual
15051364.002023-12-247367Actual
4757300.002023-03-267364Budget
2542864.592024-10-2373411Actual
32153146.512025-04-2473311Actual
1009198.052022-11-237328Actual
9653120.002023-07-247356Budget
5960300.002023-04-257315Budget
1430975.232023-11-2373411Actual
9849300.002023-07-247367Budget
1067198.052022-11-237368Actual
7004300.002023-05-267364Budget
3121282.002023-01-247367Actual

Generated 2025-12-23 14:23:30.359 UTC