[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 22   <  SKIP 219  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10676304.002023-08-247336Actual
31209409.282025-03-2573612Actual
1425528.422023-11-2373211Actual
1732378.422024-02-2373411Actual
29437182.002025-02-227316Actual
28601482.912025-01-237328Actual
2457557.002023-01-247314Actual
2135977.362024-06-2573211Actual
27421937.462024-12-237318Actual
4323442.002023-02-237318Actual
29929162.462025-02-2273411Actual
2496330.002024-10-237326Actual
2138683.742024-06-2573311Actual
35726102.892025-07-2473212Actual
26828527.002024-12-237313Actual
12360300.002023-10-247313Budget
5306300.002023-03-267317Budget
3675769.912025-08-2473511Actual
33879547.002025-06-257365Actual
15741219.002024-01-247365Actual
23009108.002024-08-237356Actual
18270139.062024-03-2573111Actual
25690585.002024-11-227313Actual
11156220.002023-08-247368Budget
38267482.002025-10-247363Actual
27449457.152024-12-237328Actual
16525585.002024-02-237313Actual
1068220.002022-11-237368Budget
13082171.002023-10-247366Actual
7414120.002023-05-267356Budget
11295166.002023-09-237363Actual

Generated 2025-12-23 11:15:54.455 UTC