[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 14   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38770386.002025-04-027367Actual
33250173.102024-11-0173211Actual
36238263.002025-01-317316Actual
37997182.682025-03-0273112Actual
24843245.002024-04-017315Actual
14282102.892023-05-0273311Actual
1930318.842023-10-0273211Actual
2545545.442024-04-0173511Actual
1528459.272023-06-0273311Actual
1534300.002022-06-027365Budget
20303169.912023-11-0273111Actual
2875198.002022-07-037346Actual
2827300.002022-07-037336Budget
5633272.002022-10-027313Actual
6618252.602022-10-027328Actual
13892131.002023-05-027346Actual
31829171.002024-10-017366Actual
267300.002022-05-027364Budget
29344471.002024-08-017315Actual
2434246.502024-03-0173211Actual
13535443.002023-05-027363Actual
1025562.002023-01-317373Actual
29755399.572024-08-017328Actual
3741592.002025-03-027326Actual
37025366.172025-01-3173613Actual
4429246.542022-08-027368Actual
17241100.762023-08-0273111Actual
29544102.002024-08-017356Actual
1472362.002022-06-027315Actual
3060429.002022-07-037317Actual
2351215.652024-01-3173112Actual

Generated 2025-06-01 19:49:11.393 UTC