[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 45   <  SKIP 625  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2946472.002025-02-227326Actual
5167110.002023-03-267356Budget
2330159.002023-01-247363Actual
4898245.002023-03-267365Actual
12422220.002023-10-247363Budget
26357523.822024-11-227368Actual
38735520.002025-10-247317Actual
33724185.002025-06-257373Actual
1531197.572023-12-2473411Actual
7320211.002023-05-267336Actual
33102910.192025-05-257318Actual
7690300.002023-05-267318Budget
11094120.002023-08-247328Budget
11952218.002023-09-237366Actual
23312139.062024-08-2373111Actual
19217257.152024-04-247368Actual
7270120.002023-05-267326Budget
37469145.002025-09-237346Actual
20303169.912024-05-2573111Actual
30168310.032025-02-2273213Actual
36025132.002025-08-247373Actual
31886795.002025-04-247317Actual
30349161.002025-03-257373Actual
8594220.002023-06-267366Budget
4243300.002023-02-237367Actual
6619220.002023-04-257328Budget
9976220.002023-07-247328Budget
5074213.002023-03-267336Actual
2000168.002024-05-257356Actual
38059365.662025-09-2373612Actual
1460672.002023-12-247373Actual

Generated 2025-12-23 05:59:49.629 UTC