[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 30   <  SKIP 313  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24137339.002024-10-047367Actual
23192514.732024-09-047318Actual
464788.002023-04-077373Actual
2661924.162024-12-0473112Actual
19217257.152024-05-067368Actual
4508220.002023-04-077313Budget
5073220.002023-04-077336Budget
23220292.002024-09-047328Actual
79220.002022-12-057363Budget
4897300.002023-04-077365Budget
29131722.002025-03-067313Actual
22810290.002024-09-047315Actual
38175369.682025-10-0573613Actual
1471300.002023-01-057315Budget
16352102.892024-02-0573611Actual
16680213.002024-03-067364Actual
37330471.002025-10-057365Actual
15706324.002024-02-057315Actual
10441416.002023-09-057315Actual
29379380.002025-03-067365Actual
9711148.002023-08-057366Actual
2560523.102024-11-0473612Actual
7612300.002023-06-077367Budget
37705582.912025-10-057328Actual
7472157.002023-06-077366Actual
689753.002023-06-077373Actual
27131182.002025-01-047316Actual
22957256.002024-09-047336Actual
5366218.002023-04-077367Actual
27271210.002025-01-047366Actual
2892244.382025-02-0473212Actual

Generated 2026-01-04 05:04:02.552 UTC