[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 46   <  SKIP 938  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24223395.032024-09-207328Actual
13224300.002023-10-227367Budget
23849236.002024-09-207365Actual
2292934.002024-08-217326Actual
26057168.002024-11-207336Actual
32417308.282025-04-2273213Actual
13351245.032023-10-227328Actual
2649990.122024-11-2073411Actual
819400.002022-11-217317Budget
36847177.362025-08-2273112Actual
1643711.402024-01-2273212Actual
15957.002022-11-217373Actual
30141183.712025-02-2073113Actual
614894.002023-04-237326Actual
2436963.532024-09-2073311Actual
17121513.212024-02-217318Actual
13811191.002023-11-217316Actual
2537424.162024-10-2173211Actual
36590510.182025-08-227368Actual
12690339.002023-10-227315Actual
27541350.772024-12-2173111Actual
27040556.002024-12-217315Actual
12927300.002023-10-227336Budget
1612220.002022-12-227316Budget
2987573.102025-02-2073211Actual
7878257.002023-06-247313Actual
1943400.002022-12-227317Budget
9000222.002023-07-227313Actual
1726956.082024-02-2173211Actual
2203263.002024-07-217356Actual
4694400.002023-03-247314Budget

Generated 2025-12-22 02:38:43.966 UTC