[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 30   <  SKIP 375  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12423173.002023-10-227363Actual
3220773.102025-04-2273511Actual
22957256.002024-08-217336Actual
26296828.372024-11-207318Actual
14227108.212023-11-2173111Actual
14167355.632023-11-217368Actual
28894249.702025-01-2173112Actual
7691442.002023-05-247318Actual
689670.002023-05-247373Budget
26920185.002024-12-217373Actual
17862210.002024-03-237316Actual
7223300.002023-05-247316Budget
28283286.002025-01-217316Actual
404485.002023-02-217356Actual
1137343.002023-09-217373Actual
3575443.002023-02-217314Actual
22276220.782024-07-217368Actual
25942400.002024-11-207365Actual
33304113.532025-05-2373411Actual
27888424.072024-12-2173213Actual
38538266.002025-10-227316Actual
29755399.572025-02-207328Actual
37202585.002025-09-217314Actual
5820436.002023-04-237314Actual
9325322.002023-07-227315Actual
27742282.682024-12-2173112Actual
29577228.002025-02-207366Actual
7878257.002023-06-247313Actual
13751288.002023-11-217365Actual
32006399.572025-04-227328Actual
35640203.952025-07-2273611Actual

Generated 2025-12-22 02:40:35.653 UTC