[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 22   <  SKIP 281  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38117260.912025-09-2473113Actual
2874220.002023-01-257346Budget
2922108.002023-01-257356Actual
32153146.512025-04-2573311Actual
12831220.002023-10-257316Budget
18866123.002024-04-257316Actual
26357523.822024-11-237368Actual
2515300.002023-01-257364Budget
4184364.002023-02-247317Actual
31503815.002025-04-257314Actual
2342125.232024-08-2473511Actual
4183300.002023-02-247317Budget
13594166.002023-11-247373Actual
13082171.002023-10-257366Actual
3773301.002023-02-247365Actual
4429246.542023-02-247368Actual
12830223.002023-10-257316Actual
1764996.002024-03-267373Actual
5366218.002023-03-277367Actual
404485.002023-02-247356Actual
33632778.002025-06-267313Actual
1008220.002022-11-247328Budget
1646816.722024-01-2573612Actual
37705582.912025-09-247328Actual
20303169.912024-05-2673111Actual
7691442.002023-05-277318Actual
10675300.002023-08-257336Budget
33044591.002025-05-267367Actual
36556449.572025-08-257328Actual
35934778.002025-08-257313Actual
26057168.002024-11-237336Actual

Generated 2025-12-24 05:48:59.303 UTC