[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 22   <  SKIP 1000  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20774245.002024-06-267364Actual
5168111.002023-03-277356Actual
35228210.002025-07-257366Actual
37585582.002025-09-247317Actual
6022345.002023-04-267365Actual
27073334.002024-12-247365Actual
3004947.572025-02-2373212Actual
37739631.402025-09-247368Actual
7800120.002023-05-277368Budget
18179284.422024-03-267328Actual
741381.002023-05-277356Actual
2336783.742024-08-2473311Actual
4509229.002023-03-277313Actual
408300.002022-11-247365Budget
13412220.002023-10-257368Budget
21980222.002024-07-247336Actual
6818120.002023-05-277363Budget
28390112.002025-01-247356Actual
5880249.002023-04-267364Actual
26738297.752024-11-2373213Actual
18715251.002024-04-257364Actual
2056231.612024-05-2673612Actual
23907234.002024-09-237316Actual
17592414.002024-03-267363Actual
29251865.002025-02-237314Actual
26863497.002024-12-247363Actual
1832568.852024-03-2673311Actual
3387203.002023-02-247313Actual
25847307.002024-11-237364Actual
6244220.002023-04-267346Budget
7799201.082023-05-277368Actual

Generated 2025-12-24 06:04:32.504 UTC