[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 13   <  SKIP 31  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30292355.002025-04-057363Actual
29074238.102025-02-0373613Actual
6758300.002023-06-067313Budget
31028200.762025-04-0573311Actual
33724185.002025-07-067373Actual
6618252.602023-05-067328Actual
6350220.002023-05-067366Budget
965463.002023-08-047356Actual
2334063.532024-09-0373211Actual
12549400.002023-11-047314Budget
11420400.002023-10-047314Budget
24936152.002024-11-037316Actual
10627120.002023-09-047326Budget
32720556.002025-06-057315Actual
6945500.002023-06-067314Budget
21741355.002024-08-037314Actual
19417129.482024-05-0573611Actual
37585582.002025-10-047317Actual
11482400.002023-10-047364Budget
1425528.422023-12-0473211Actual
4184364.002023-03-067317Actual
19743223.002024-06-057364Actual
25907369.002024-12-037315Actual
13500760.002023-12-047313Actual
7320211.002023-06-067336Actual
12830223.002023-11-047316Actual
27186293.002025-01-037336Actual
3773301.002023-03-067365Actual
34874158.002025-08-047373Actual
180483.002023-01-047356Actual
38593248.002025-11-047336Actual

Generated 2026-01-04 03:29:33.821 UTC