[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 18   <  SKIP 907  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22957256.002024-08-247336Actual
25812562.002024-11-237314Actual
26236577.002024-11-237367Actual
4243300.002023-02-247367Actual
577286.002023-04-267373Actual
20739367.002024-06-267314Actual
819400.002022-11-247317Budget
4977220.002023-03-277316Budget
23907234.002024-09-237316Actual
8922120.002023-06-277368Budget
4043110.002023-02-247356Budget
2334063.532024-08-2473211Actual
39269232.842025-10-2573113Actual
4508220.002023-03-277313Budget
31294238.102025-03-2673213Actual
25254305.632024-10-247328Actual
2652300.002023-01-257365Budget
5820436.002023-04-267314Actual
12173300.002023-09-247318Budget
38352617.002025-10-257314Actual
2665326.292024-11-2373612Actual
19062414.002024-04-257317Actual
8863220.782023-06-277328Actual
25725405.002024-11-237363Actual
15109585.942023-12-257318Actual
33667437.002025-06-267363Actual
27328640.002024-12-247317Actual
1641017.782024-01-2573112Actual
31089234.812025-03-2673611Actual
1631827.362024-01-2573511Actual
22902152.002024-08-247316Actual

Generated 2025-12-24 07:12:21.395 UTC