[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 67   <  SKIP 1000  >   <  TAKE 1000   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30915567.762025-04-067368Actual
30292355.002025-04-067363Actual
31978910.192025-05-067318Actual
12610400.002023-11-057364Budget
1582630.002024-02-057326Actual
15880.002022-12-057373Budget
29669390.002025-03-067367Actual
31689266.002025-05-067316Actual
10722220.002023-09-057346Budget
11751125.002023-10-057326Actual
10302400.002023-09-057314Budget
17592414.002024-04-067363Actual
1629173.102024-02-0573411Actual
31294238.102025-04-0673213Actual
6021300.002023-05-077365Budget
6429325.002023-05-077317Actual
9606139.002023-08-057346Actual
6818120.002023-06-077363Budget
18093301.002024-04-067367Actual
24878272.002024-11-047365Actual
37388203.002025-10-057316Actual
1612220.002023-01-057316Budget
23220292.002024-09-047328Actual
32507819.002025-06-067313Actual
2439683.742024-10-0473411Actual
36908315.662025-09-0573612Actual
18212366.242024-04-067368Actual
38480395.002025-11-057365Actual
35968456.002025-09-057363Actual
18058414.002024-04-067317Actual
11235300.002023-10-057313Budget
19097442.002024-05-067367Actual
38445456.002025-11-057315Actual
36087625.002025-09-057364Actual
3396450.002025-07-077326Actual
25942400.002024-12-047365Actual

Generated 2026-01-04 05:00:37.821 UTC