[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 18   <  SKIP 1  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36908315.662025-09-0473612Actual
9976220.002023-08-047328Budget
20212414.732024-06-057328Actual
33992221.002025-07-067336Actual
3100173.102025-04-0573211Actual
2652300.002023-02-047365Budget
5167110.002023-04-067356Budget
11482400.002023-10-047364Budget
488220.002022-12-047316Budget
27421937.462025-01-037318Actual
35759431.622025-08-0473612Actual
1534300.002023-01-047365Budget
1206203.002023-01-047363Actual
1445827.362023-12-0473612Actual
10675300.002023-09-047336Budget
19709431.002024-06-057314Actual
23721380.002024-10-037314Actual
5554198.052023-04-067368Actual
29131722.002025-03-057313Actual
9929514.732023-08-047318Actual
7739195.022023-06-067328Actual
16031429.002024-02-047367Actual
30470508.002025-04-057315Actual
20739367.002024-07-067314Actual
18773290.002024-05-057315Actual
37117556.002025-10-047363Actual
37237608.002025-10-047364Actual
37797260.342025-10-0473111Actual
27271210.002025-01-037366Actual
8595224.002023-07-077366Actual
7691442.002023-06-067318Actual

Generated 2026-01-04 03:21:44.143 UTC