[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 30   <  SKIP 249  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35640203.952025-07-2573611Actual
33010685.002025-05-267317Actual
633157.002022-11-247346Actual
6818120.002023-05-277363Budget
21622509.002024-07-247313Actual
9711148.002023-07-257366Actual
28601482.912025-01-247328Actual
16886262.002024-02-247336Actual
536100.002022-11-247326Budget
9510120.002023-07-257326Budget
33396149.702025-05-2673112Actual
3774300.002023-02-247365Budget
18058414.002024-03-267317Actual
8535148.002023-06-277356Actual
79220.002022-11-247363Budget
8442220.002023-06-277336Budget
2156517.782024-06-2673612Actual
2542864.592024-10-2473411Actual
13224300.002023-10-257367Budget
7004300.002023-05-277364Budget
26920185.002024-12-247373Actual
16031429.002024-01-257367Actual
11421529.002023-09-247314Actual
21980222.002024-07-247336Actual
240880.002023-01-257373Budget
10500300.002023-08-257365Budget
489169.002022-11-247316Actual
7271131.002023-05-277326Actual
14634307.002023-12-257314Actual
18151443.512024-03-267318Actual
1933056.082024-04-2573311Actual

Generated 2025-12-24 11:31:35.871 UTC