[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 45   <  SKIP 469  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12690339.002023-10-227315Actual
407336.002022-11-217365Actual
38480395.002025-10-227365Actual
1440016.722023-11-2173112Actual
8392111.002023-06-247326Actual
2330159.002023-01-227363Actual
1841386.932024-03-2373611Actual
3121282.002023-01-227367Actual
31209409.282025-03-2373612Actual
25784121.002024-11-207373Actual
15957.002022-11-217373Actual
1764996.002024-03-237373Actual
34488293.322025-06-2373611Actual
2501782.002024-10-217346Actual
27596213.532024-12-2173311Actual
8441245.002023-06-247336Actual
23907234.002024-09-207316Actual
2156517.782024-06-2373612Actual
6245153.002023-04-237346Actual
35844366.172025-07-2273213Actual
577286.002023-04-237373Actual
8345300.002023-06-247316Budget
24751380.002024-10-217314Actual
28098741.002025-01-217314Actual
16831216.002024-02-217316Actual
4836332.002023-03-247315Actual
4568137.002023-03-247363Actual
29166450.002025-02-207363Actual
2351215.652024-08-2173112Actual
14515546.002023-12-227313Actual
19949168.002024-05-237336Actual

Generated 2025-12-22 02:31:52.695 UTC