[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 2   <  SKIP 313  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32720556.002025-06-057315Actual
7004300.002023-06-067364Budget
22810290.002024-09-037315Actual
1149286.002023-01-047313Actual
365281020.802025-09-047318Actual
8736300.002023-07-077367Actual
5695132.002023-05-067363Actual
2456500.002023-02-047314Budget
2271272.002023-02-047313Actual
31744208.002025-05-057336Actual
31209409.282025-04-0573612Actual
3802553.952025-10-0473212Actual
5694120.002023-05-067363Budget
34902702.002025-08-047314Actual
28515443.002025-02-037367Actual
2236281.612024-08-0373211Actual
23756254.002024-10-037364Actual
22334105.022024-08-0373111Actual
7552494.002023-06-067317Actual
34018175.002025-07-067346Actual
3396450.002025-07-067326Actual
31147241.192025-04-0573112Actual
960300.002022-12-047318Budget
3248220.002023-02-047328Budget
34874158.002025-08-047373Actual
1897357.002024-05-057356Actual
29544102.002025-03-057356Actual
5553220.002023-04-067368Budget
1250180.002023-11-047373Budget
18212366.242024-04-057368Actual
9246300.002023-08-047364Budget

Generated 2026-01-04 03:54:17.367 UTC