[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 45   <  SKIP 1  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144022.042024-06-2573511Actual
1693893.002024-02-237356Actual
32417308.282025-04-2473213Actual
13350120.002023-10-247328Budget
38117260.912025-09-2373113Actual
30973262.472025-03-2573111Actual
5120220.002023-03-267346Budget
7879300.002023-06-267313Budget
12830223.002023-10-247316Actual
17384129.482024-02-2373611Actual
586281.002022-11-237336Actual
1009198.052022-11-237328Actual
1148300.002022-12-247313Budget
7320211.002023-05-267336Actual
14167355.632023-11-237368Actual
28748216.722025-01-2373311Actual
36847177.362025-08-2473112Actual
36087625.002025-08-247364Actual
18773290.002024-04-247315Actual
4977220.002023-03-267316Budget
1149286.002022-12-247313Actual
2946472.002025-02-227326Actual
3901118.002023-02-237326Actual
34693238.102025-06-2573213Actual
680122.002022-11-237356Actual
1445827.362023-11-2373612Actual
37677799.582025-09-237318Actual
2000168.002024-05-257356Actual
8921166.242023-06-267368Actual
26560103.952024-11-2273611Actual
7004300.002023-05-267364Budget

Generated 2025-12-23 07:21:21.214 UTC