[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 18   <  SKIP 1062  >   <  TAKE 124  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28775151.832025-01-2173411Actual
7612300.002023-05-247367Budget
33516192.482025-05-2373113Actual
8863220.782023-06-247328Actual
3852220.002023-02-217316Budget
32542355.002025-05-237363Actual
2665326.292024-11-2073612Actual
1250180.002023-10-227373Budget
15957.002022-11-217373Actual
2501782.002024-10-217346Actual
4183300.002023-02-217317Budget
8124300.002023-06-247364Budget
38678221.002025-10-227366Actual
12879120.002023-10-227326Budget
37174137.002025-09-217373Actual
35817146.872025-07-2273113Actual
22065197.002024-07-217366Actual
3996220.002023-02-217346Budget
7005364.002023-05-247364Actual
23042152.002024-08-217366Actual
17028421.002024-02-217317Actual
33667437.002025-06-237363Actual
35726102.892025-07-2273212Actual

Generated 2025-12-22 02:13:12.327 UTC