[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 45   <  SKIP 439  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174428.212024-02-2373112Actual
13021110.002023-10-247356Budget
21211779.882024-06-257318Actual
488220.002022-11-237316Budget
32507819.002025-05-257313Actual
25133499.002024-10-237317Actual
10722220.002023-08-247346Budget
7939120.002023-06-267363Budget
18001158.002024-03-257366Actual
1137280.002023-09-237373Budget
31418355.002025-04-247363Actual
33130399.572025-05-257328Actual
14515546.002023-12-247313Actual
34666274.942025-06-2573113Actual
28894249.702025-01-2373112Actual
18808371.002024-04-247365Actual
11095220.782023-08-247328Actual
2514234.002023-01-247364Actual
37388203.002025-09-237316Actual
31538414.002025-04-247364Actual
27131182.002024-12-237316Actual
30505450.002025-03-257365Actual
10038257.152023-07-247368Actual
27040556.002024-12-237315Actual
12879120.002023-10-247326Budget
2053111.402024-05-2573212Actual
2501782.002024-10-237346Actual
24991162.002024-10-237336Actual
33516192.482025-05-2573113Actual
14959135.002023-12-247366Actual

Generated 2025-12-23 11:45:03.011 UTC