[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 15   <  SKIP 625  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26324399.572024-11-227328Actual
7938161.002023-06-267363Actual
28225471.002025-01-237365Actual
308531182.922025-03-257318Actual
4976218.002023-03-267316Actual
2501782.002024-10-237346Actual
1472362.002022-12-247315Actual
23312139.062024-08-2373111Actual
4646110.002023-03-267373Budget
2156517.782024-06-2573612Actual
1525723.102023-12-2473211Actual
78151.002022-11-237363Actual
3675769.912025-08-2473511Actual
1943400.002022-12-247317Budget
633157.002022-11-237346Actual
3249207.152023-01-247328Actual
21273246.542024-06-257368Actual
1471300.002022-12-247315Budget
29963260.342025-02-2273611Actual
25690585.002024-11-227313Actual
11046300.002023-08-247318Budget
2731213.002023-01-247316Actual
30141183.712025-02-2273113Actual
4429246.542023-02-237368Actual
21061127.002024-06-257366Actual
6570400.002023-04-257318Budget
34693238.102025-06-2573213Actual
1835283.742024-03-2573411Actual
6429325.002023-04-257317Actual
2130220.002022-12-247328Budget
6945500.002023-05-267314Budget

Generated 2025-12-23 07:51:22.173 UTC