[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 17   <  SKIP 562  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9247384.002023-08-047364Actual
2542864.592024-11-0373411Actual
8735300.002023-07-077367Budget
7143300.002023-06-067365Budget
28894249.702025-02-0373112Actual
128480.002023-01-047373Budget
2033135.872024-06-0573211Actual
13021110.002023-11-047356Budget
1865380.002024-05-057373Actual
7611364.002023-06-067367Actual
20619721.002024-07-067313Actual
19624486.002024-06-057363Actual
20979209.002024-07-067336Actual
36319214.002025-09-047346Actual
18093301.002024-04-057367Actual
36730167.782025-09-0473411Actual
9246300.002023-08-047364Budget
32894180.002025-06-057346Actual
2044694.382024-06-0573611Actual
18212366.242024-04-057368Actual
2496330.002024-11-037326Actual
32240253.962025-05-0573611Actual
801655.002023-07-077373Actual
21005144.002024-07-067346Actual
1832568.852024-04-0573311Actual
9326300.002023-08-047315Budget
21061127.002024-07-067366Actual
8674332.002023-07-077317Actual
15706324.002024-02-047315Actual
2514234.002023-02-047364Actual
14634307.002024-01-047314Actual

Generated 2026-01-04 03:17:59.599 UTC