[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 18   <  SKIP 816  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
951194.002023-07-247326Actual
3220773.102025-04-2473511Actual
27328640.002024-12-237317Actual
23756254.002024-09-227364Actual
15996421.002024-01-247317Actual
28338321.002025-01-237336Actual
2144022.042024-06-2573511Actual
3396450.002025-06-257326Actual
34608310.342025-06-2573612Actual
6350220.002023-04-257366Budget
31294238.102025-03-2573213Actual
5121161.002023-03-267346Actual
3437360.332025-06-2573211Actual
27541350.772024-12-2373111Actual
2540173.102024-10-2373311Actual
28423209.002025-01-237366Actual
28748216.722025-01-2373311Actual
15109585.942023-12-247318Actual
5492220.002023-03-267328Budget
2880239.062025-01-2373511Actual
53796.002022-11-237326Actual
13224300.002023-10-247367Budget
7223300.002023-05-267316Budget
37739631.402025-09-237368Actual
913870.002023-07-247373Budget
585300.002022-11-237336Budget
180483.002022-12-247356Actual
3004947.572025-02-2273212Actual
2270300.002023-01-247313Budget
18300.002022-11-237313Budget

Generated 2025-12-23 11:39:22.751 UTC