[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 30   <  SKIP 438  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38059365.662025-10-0573612Actual
13811191.002023-12-057316Actual
16089655.642024-02-057318Actual
1750028.422024-03-0673612Actual
36053963.002025-09-057314Actual
37705582.912025-10-057328Actual
2135977.362024-07-0773211Actual
13350120.002023-11-057328Budget
8735300.002023-07-087367Budget
7611364.002023-06-077367Actual
34782665.002025-08-057313Actual
11234304.002023-10-057313Actual
13162405.002023-11-057317Actual
679120.002022-12-057356Budget
29014239.852025-02-0473113Actual
2501782.002024-11-047346Actual
22243355.632024-08-047328Actual
10829171.002023-09-057366Actual
26002117.002024-12-047316Actual
3307213.212023-02-057368Actual
28693311.402025-02-0473111Actual
35320473.002025-08-057367Actual
2041250.762024-06-0673511Actual
33338257.152025-06-0673611Actual
689753.002023-06-077373Actual
9247384.002023-08-057364Actual
7004300.002023-06-077364Budget
3437360.332025-07-0773211Actual
25907369.002024-12-047315Actual
18808371.002024-05-067365Actual
26142125.002024-12-047366Actual

Generated 2026-01-04 05:12:21.776 UTC