[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 30   <  SKIP 345  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5493266.242023-03-277328Actual
5305270.002023-03-277317Actual
2665326.292024-11-2373612Actual
26560103.952024-11-2373611Actual
31689266.002025-04-257316Actual
1623724.162024-01-2573211Actual
9463300.002023-07-257316Budget
4977220.002023-03-277316Budget
1189363.002023-09-247356Actual
23134455.002024-08-247367Actual
2540173.102024-10-2473311Actual
5366218.002023-03-277367Actual
35877366.172025-07-2573613Actual
6021300.002023-04-267365Budget
8064546.002023-06-277314Actual
180483.002022-12-257356Actual
15939118.002024-01-257366Actual
17862210.002024-03-267316Actual
29577228.002025-02-237366Actual
34902702.002025-07-257314Actual
24936152.002024-10-247316Actual
3511592.002025-07-257326Actual
7004300.002023-05-277364Budget
6149110.002023-04-267326Budget
5024110.002023-03-277326Budget
9607220.002023-07-257346Budget
6571655.642023-04-267318Actual
16971137.002024-02-247366Actual
4568137.002023-03-277363Actual
27541350.772024-12-2473111Actual

Generated 2025-12-24 06:05:53.827 UTC