[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 2   <  SKIP 500  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30760604.002025-03-267317Actual
15854150.002024-01-257336Actual
31326366.172025-03-2673613Actual
2339497.572024-08-2473411Actual
6100189.002023-04-267316Actual
1540314.592023-12-2573112Actual
1490085.002023-12-257346Actual
5553220.002023-03-277368Budget
2545545.442024-10-2473511Actual
9789400.002023-07-257317Budget
38645116.002025-10-257356Actual
1641017.782024-01-2573112Actual
9607220.002023-07-257346Budget
2041250.762024-05-2673511Actual
16352102.892024-01-2573611Actual
4898245.002023-03-277365Actual
6818120.002023-05-277363Budget
37117556.002025-09-247363Actual
8594220.002023-06-277366Budget
7004300.002023-05-277364Budget
28423209.002025-01-247366Actual
8266300.002023-06-277365Budget
37388203.002025-09-247316Actual
11703270.002023-09-247316Actual
30257686.002025-03-267313Actual
29789496.542025-02-237368Actual
34874158.002025-07-257373Actual
5554198.052023-03-277368Actual
25847307.002024-11-237364Actual
3201520.792023-01-257318Actual
1629173.102024-01-2573411Actual

Generated 2025-12-24 07:15:09.085 UTC