[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 17   <  SKIP 719  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14010520.002023-11-227317Actual
6570400.002023-04-247318Budget
29544102.002025-02-217356Actual
17677428.002024-03-247314Actual
20654397.002024-06-247363Actual
2472383.002024-10-227373Actual
1582630.002024-01-237326Actual
24878272.002024-10-227365Actual
14726332.002023-12-237315Actual
34874158.002025-07-237373Actual
33937240.002025-06-247316Actual
28423209.002025-01-227366Actual
26771329.332024-11-2173613Actual
24991162.002024-10-227336Actual
2003345.002022-12-237367Actual
2723893.002024-12-227356Actual
19709431.002024-05-247314Actual
24103436.002024-09-217317Actual
2731213.002023-01-237316Actual
18561644.002024-04-237313Actual
30703187.002025-03-247366Actual
5226220.002023-03-257366Budget
27684181.612024-12-2273611Actual
2922108.002023-01-237356Actual
11894110.002023-09-227356Budget
12879120.002023-10-237326Budget
880300.002022-11-227367Budget
6244220.002023-04-247346Budget
4976218.002023-03-257316Actual
23907234.002024-09-217316Actual
1434273.102023-11-2273611Actual

Generated 2025-12-22 04:29:07.827 UTC