[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 46   <  SKIP 969  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23849236.002024-09-227365Actual
36053963.002025-08-247314Actual
19801429.002024-05-257315Actual
25784121.002024-11-227373Actual
5553220.002023-03-267368Budget
1732378.422024-02-2373411Actual
29847311.402025-02-2273111Actual
18921169.002024-04-247336Actual
28775151.832025-01-2373411Actual
27073334.002024-12-237365Actual
32894180.002025-05-257346Actual
489169.002022-11-237316Actual
11095220.782023-08-247328Actual
4897300.002023-03-267365Budget
819400.002022-11-237317Budget
12093236.002023-09-237367Actual
3122300.002023-01-247367Budget
1746911.402024-02-2373212Actual
29929162.462025-02-2273411Actual
24457133.742024-09-2273611Actual
24666377.002024-10-237363Actual
36847177.362025-08-2473112Actual
960300.002022-11-237318Budget
3949220.002023-02-237336Budget
11421529.002023-09-237314Actual
2442324.162024-09-2273511Actual
34546277.362025-06-2573112Actual
24195655.642024-09-227318Actual
7739195.022023-05-267328Actual
34937591.002025-07-247364Actual
10676304.002023-08-247336Actual

Generated 2025-12-23 05:31:40.662 UTC