[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 45   <  SKIP 62  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1864172.002023-01-057366Actual
15109585.942024-01-057318Actual
16117395.032024-02-057328Actual
33787624.002025-07-077364Actual
24878272.002024-11-047365Actual
3782553.952025-10-0573211Actual
1189363.002023-10-057356Actual
3950182.002023-03-077336Actual
8203353.002023-07-087315Actual
2875198.002023-02-057346Actual
30349161.002025-04-067373Actual
36238263.002025-09-057316Actual
36087625.002025-09-057364Actual
12031400.002023-10-057317Budget
36847177.362025-09-0573112Actual
27421937.462025-01-047318Actual
11894110.002023-10-057356Budget
36789260.342025-09-0573611Actual
31418355.002025-05-067363Actual
1445827.362023-12-0573612Actual
21061127.002024-07-077366Actual
19743223.002024-06-067364Actual
35759431.622025-08-0573612Actual
2393439.002024-10-047326Actual
3060429.002023-02-057317Actual
1756220.002023-01-057346Budget
1750028.422024-03-0673612Actual
2831066.002025-02-047326Actual
2472383.002024-11-047373Actual
4646110.002023-04-077373Budget
1287876.002023-11-057326Actual

Generated 2026-01-04 05:03:47.332 UTC