[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 46   <  SKIP 907  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32953202.002025-05-257366Actual
2270300.002023-01-247313Budget
10723153.002023-08-247346Actual
26711132.832024-11-2273113Actual
3774300.002023-02-237365Budget
2456500.002023-01-247314Budget
4184364.002023-02-237317Actual
3626562.002025-08-247326Actual
36053963.002025-08-247314Actual
1472362.002022-12-247315Actual
31028200.762025-03-2573311Actual
9711148.002023-07-247366Actual
1764996.002024-03-257373Actual
17028421.002024-02-237317Actual
2451520.972024-09-2273112Actual
5773110.002023-04-257373Budget
23601707.002024-09-227313Actual
10038257.152023-07-247368Actual
14515546.002023-12-247313Actual
3220773.102025-04-2473511Actual
27328640.002024-12-237317Actual
28480751.002025-01-237317Actual
14959135.002023-12-247366Actual
15016592.002023-12-247317Actual
30760604.002025-03-257317Actual
24046166.002024-09-227366Actual
22243355.632024-07-237328Actual
33396149.702025-05-2573112Actual
8204300.002023-06-267315Budget
32153146.512025-04-2473311Actual

Generated 2025-12-23 09:16:48.191 UTC