[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 17   <  SKIP 875  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18179284.422024-03-267328Actual
11953220.002023-09-247366Budget
30168310.032025-02-2373213Actual
29634861.002025-02-237317Actual
18001158.002024-03-267366Actual
7473220.002023-05-277366Budget
36908315.662025-08-2573612Actual
1796978.002024-03-267356Actual
15939118.002024-01-257366Actual
9790455.002023-07-257317Actual
1732378.422024-02-2473411Actual
27596213.532024-12-2473311Actual
8735300.002023-06-277367Budget
34044132.002025-06-267356Actual
38538266.002025-10-257316Actual
4835300.002023-03-277315Budget
347300.002022-11-247315Budget
38267482.002025-10-257363Actual
33752655.002025-06-267314Actual
3284078.002025-05-267326Actual
36470490.002025-08-257367Actual
35759431.622025-07-2573612Actual
3950182.002023-02-247336Actual
31920514.002025-04-257367Actual
24936152.002024-10-247316Actual
19062414.002024-04-257317Actual
26738297.752024-11-2373213Actual
25690585.002024-11-237313Actual
22957256.002024-08-247336Actual
28480751.002025-01-247317Actual
9711148.002023-07-257366Actual

Generated 2025-12-24 07:53:40.579 UTC