[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 46   <  SKIP 937  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22810290.002024-08-237315Actual
2171391.002024-07-237373Actual
31147241.192025-03-2573112Actual
6430300.002023-04-257317Budget
8124300.002023-06-267364Budget
17028421.002024-02-237317Actual
31055184.812025-03-2573411Actual
1889374.002024-04-247326Actual
2004300.002022-12-247367Budget
2602943.002024-11-227326Actual
28070141.002025-01-237373Actual
8125300.002023-06-267364Actual
13021110.002023-10-247356Budget
25725405.002024-11-227363Actual
16617161.002024-02-237373Actual
20866361.002024-06-257365Actual
7144354.002023-05-267365Actual
23988109.002024-09-227346Actual
8735300.002023-06-267367Budget
9850202.002023-07-247367Actual
11421529.002023-09-237314Actual
36319214.002025-08-247346Actual
1757237.002022-12-247346Actual
27040556.002024-12-237315Actual
16089655.642024-01-247318Actual
34254520.792025-06-257328Actual
11847220.002023-09-237346Budget
26002117.002024-11-227316Actual
18808371.002024-04-247365Actual
3901118.002023-02-237326Actual

Generated 2025-12-23 11:58:50.682 UTC