[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 45   <  SKIP 469  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189363.002023-09-227356Actual
35498300.762025-07-2373111Actual
31294238.102025-03-2473213Actual
33632778.002025-06-247313Actual
37174137.002025-09-227373Actual
7270120.002023-05-257326Budget
33516192.482025-05-2473113Actual
5632220.002023-04-247313Budget
33010685.002025-05-247317Actual
1333572.002022-12-237314Actual
11235300.002023-09-227313Budget
16209156.082024-01-2373111Actual
22689150.002024-08-227373Actual
8203353.002023-06-257315Actual
128480.002022-12-237373Budget
2254032.672024-07-2273612Actual
24195655.642024-09-217318Actual
32507819.002025-05-247313Actual
1425528.422023-11-2273211Actual
207486.002022-11-227314Actual
3996220.002023-02-227346Budget
21153416.002024-06-247367Actual
2082300.002022-12-237318Budget
2393439.002024-09-217326Actual
22243355.632024-07-227328Actual
3060429.002023-01-237317Actual
25254305.632024-10-227328Actual
11155205.632023-08-237368Actual
2946472.002025-02-217326Actual
1250180.002023-10-237373Budget

Generated 2025-12-23 04:01:22.952 UTC