[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 17   <  SKIP 937  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2195262.002024-08-037326Actual
5167110.002023-04-067356Budget
13951142.002023-12-047366Actual
32507819.002025-06-057313Actual
10177141.002023-09-047363Actual
8203353.002023-07-077315Actual
2922108.002023-02-047356Actual
6571655.642023-05-067318Actual
6021300.002023-05-067365Budget
10303386.002023-09-047314Actual
20654397.002024-07-067363Actual
25488114.592024-11-0373611Actual
19062414.002024-05-057317Actual
29755399.572025-03-057328Actual
9001300.002023-08-047313Budget
8862220.002023-07-077328Budget
12548429.002023-11-047314Actual
1067198.052022-12-047368Actual
32450274.942025-05-0573613Actual
11702220.002023-10-047316Budget
1471300.002023-01-047315Budget
27363473.002025-01-037367Actual
2130220.002023-01-047328Budget
31886795.002025-05-057317Actual
17121513.212024-03-057318Actual
3782553.952025-10-0473211Actual
36345116.002025-09-047356Actual
2647295.442024-12-0373311Actual
36676167.782025-09-0473211Actual
2457557.002023-02-047314Actual
1434273.102023-12-0473611Actual

Generated 2026-01-04 03:14:26.084 UTC