[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 46   <  SKIP 907  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28775151.832025-01-2273411Actual
5553220.002023-03-257368Budget
2271272.002023-01-237313Actual
2191284.422022-12-237368Actual
32542355.002025-05-247363Actual
3448161.002023-02-227363Actual
2880239.062025-01-2273511Actual
35030399.002025-07-237365Actual
6292110.002023-04-247356Budget
4371325.332023-02-227328Actual
12549400.002023-10-237314Budget
2472383.002024-10-227373Actual
32298180.552025-04-2373112Actual
1434273.102023-11-2273611Actual
33250173.102025-05-2473211Actual
23042152.002024-08-227366Actual
22157364.002024-07-227367Actual
31631532.002025-04-237365Actual
3121282.002023-01-237367Actual
2765073.102024-12-2273511Actual
36319214.002025-08-237346Actual
13951142.002023-11-227366Actual
1796978.002024-03-247356Actual
28894249.702025-01-2273112Actual
2723893.002024-12-227356Actual
24785229.002024-10-227364Actual
30563208.002025-03-247316Actual
2828313.002023-01-237336Actual
2083457.152022-12-237318Actual
21118455.002024-06-247317Actual
7690300.002023-05-257318Budget

Generated 2025-12-22 04:44:13.874 UTC