[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 80   <  SKIP 171  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15741219.002024-01-257365Actual
26296828.372024-11-237318Actual
4897300.002023-03-277365Budget
9187500.002023-07-257314Budget
913870.002023-07-257373Budget
32040473.822025-04-257368Actual
22389102.892024-07-2473311Actual
11561400.002023-09-247315Budget
17028421.002024-02-247317Actual
1333572.002022-12-257314Actual
9850202.002023-07-257367Actual
1953323.102024-04-2573612Actual
1009198.052022-11-247328Actual
20303169.912024-05-2673111Actual
1865380.002024-04-257373Actual
37025366.172025-08-2573613Actual
11952218.002023-09-247366Actual
2922108.002023-01-257356Actual
3526110.002023-02-247373Budget
32662483.002025-05-267364Actual
206500.002022-11-247314Budget
37705582.912025-09-247328Actual
22844351.002024-08-247365Actual
5444496.542023-03-277318Actual
20924181.002024-06-267316Actual
1631827.362024-01-2573511Actual
2730220.002023-01-257316Budget
14105496.542023-11-247318Actual
26771329.332024-11-2373613Actual
1287876.002023-10-257326Actual

Generated 2025-12-24 06:03:50.473 UTC