[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 45   <  SKIP 344  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8266300.002023-07-077365Budget
30412591.002025-04-057364Actual
7799201.082023-06-067368Actual
16886262.002024-03-057336Actual
23907234.002024-10-037316Actual
16031429.002024-02-047367Actual
2056231.612024-06-0573612Actual
3853251.002023-03-067316Actual
7223300.002023-06-067316Budget
1189363.002023-10-047356Actual
5820436.002023-05-067314Actual
30795421.002025-04-057367Actual
1685862.002024-03-057326Actual
12360300.002023-11-047313Budget
536100.002022-12-047326Budget
951194.002023-08-047326Actual
1832568.852024-04-0573311Actual
31418355.002025-05-057363Actual
2827300.002023-02-047336Budget
1534300.002023-01-047365Budget
4370220.002023-03-067328Budget
4323442.002023-03-067318Actual
34574111.402025-07-0673212Actual
33250173.102025-06-0573211Actual
1383855.002023-12-047326Actual
2236281.612024-08-0373211Actual
1137343.002023-10-047373Actual
3122300.002023-02-047367Budget
3220773.102025-05-0573511Actual
2457557.002023-02-047314Actual

Generated 2026-01-04 03:17:50.572 UTC