[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 17   <  SKIP 657  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28390112.002025-01-247356Actual
4836332.002023-03-277315Actual
2872187.992025-01-2473211Actual
23009108.002024-08-247356Actual
30881355.632025-03-267328Actual
1796978.002024-03-267356Actual
17183296.542024-02-247368Actual
2922108.002023-01-257356Actual
3292099.002025-05-267356Actual
35968456.002025-08-257363Actual
17769263.002024-03-267315Actual
10967374.002023-08-257367Actual
5444496.542023-03-277318Actual
2644553.952024-11-2373211Actual
34666274.942025-06-2673113Actual
8204300.002023-06-277315Budget
16617161.002024-02-247373Actual
3220773.102025-04-2573511Actual
28338321.002025-01-247336Actual
1953323.102024-04-2573612Actual
11561400.002023-09-247315Budget
6618252.602023-04-267328Actual
308531182.922025-03-267318Actual
347300.002022-11-247315Budget
15648304.002024-01-257364Actual
3387203.002023-02-247313Actual
9246300.002023-07-257364Budget
3574400.002023-02-247314Budget
29669390.002025-02-237367Actual
585300.002022-11-247336Budget
4430220.002023-02-247368Budget

Generated 2025-12-24 06:23:57.243 UTC