[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 57   <  SKIP 687  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37025366.172025-08-2573613Actual
352774.002023-02-247373Actual
11703270.002023-09-247316Actual
35440395.032025-07-257368Actual
17121513.212024-02-247318Actual
1835283.742024-03-2673411Actual
33304113.532025-05-2673411Actual
128546.002022-12-257373Actual
2451520.972024-09-2373112Actual
16352102.892024-01-2573611Actual
27131182.002024-12-247316Actual
20034148.002024-05-267366Actual
5305270.002023-03-277317Actual
25168386.002024-10-247367Actual
13951142.002023-11-247366Actual
1750028.422024-02-2473612Actual
8345300.002023-06-277316Budget
2393439.002024-09-237326Actual
30083291.192025-02-2373612Actual
21741355.002024-07-247314Actual
26711132.832024-11-2373113Actual
6945500.002023-05-277314Budget
2874220.002023-01-257346Budget
1149286.002022-12-257313Actual
33458343.322025-05-2673612Actual
2038569.912024-05-2673411Actual
5366218.002023-03-277367Actual
3171674.002025-04-257326Actual
38593248.002025-10-257336Actual
34666274.942025-06-2673113Actual
21413100.762024-06-2673411Actual

Generated 2025-12-24 07:10:22.931 UTC