[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 45   <  SKIP 594  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29577228.002025-02-227366Actual
12751300.002023-10-247365Budget
37082836.002025-09-237313Actual
37443312.002025-09-237336Actual
21622509.002024-07-237313Actual
11800313.002023-09-237336Actual
18808371.002024-04-247365Actual
29634861.002025-02-227317Actual
26920185.002024-12-237373Actual
11847220.002023-09-237346Budget
35498300.762025-07-2473111Actual
29492240.002025-02-227336Actual
38948369.912025-10-2473111Actual
15880103.002024-01-247346Actual
3790640.122025-09-2373511Actual
14105496.542023-11-237318Actual
28423209.002025-01-237366Actual
8392111.002023-06-267326Actual
25907369.002024-11-227315Actual
7270120.002023-05-267326Budget
2298382.002024-08-237346Actual
2946472.002025-02-227326Actual
1864172.002022-12-247366Actual
29437182.002025-02-227316Actual
25725405.002024-11-227363Actual
17917230.002024-03-257336Actual
34400175.232025-06-2573311Actual
31538414.002025-04-247364Actual
7004300.002023-05-267364Budget
17862210.002024-03-257316Actual
18151443.512024-03-257318Actual

Generated 2025-12-23 11:52:37.510 UTC