[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 15   <  SKIP 1000  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28338321.002025-01-237336Actual
24991162.002024-10-237336Actual
22717395.002024-08-237314Actual
9383300.002023-07-247365Budget
14133316.242023-11-237328Actual
13535443.002023-11-237363Actual
4429246.542023-02-237368Actual
1850432.672024-03-2573612Actual
2545545.442024-10-2373511Actual
10442400.002023-08-247315Budget
2334063.532024-08-2373211Actual
1250180.002023-10-247373Budget
7319220.002023-05-267336Budget
277966.002023-01-247326Actual
34427199.702025-06-2573411Actual
21211779.882024-06-257318Actual
36180373.002025-08-247365Actual
38175369.682025-09-2373613Actual
29286486.002025-02-227364Actual
31475146.002025-04-247373Actual
2331220.002023-01-247363Budget
4043110.002023-02-237356Budget
24936152.002024-10-237316Actual
32662483.002025-05-257364Actual
12879120.002023-10-247326Budget
33396149.702025-05-2573112Actual
21656364.002024-07-237363Actual
1137343.002023-09-237373Actual
38232579.002025-10-247313Actual
3790640.122025-09-2373511Actual
9247384.002023-07-247364Actual

Generated 2025-12-23 06:05:57.555 UTC