[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 58   <  SKIP 532  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15957.002022-12-057373Actual
7552494.002023-06-077317Actual
21153416.002024-07-077367Actual
35553178.422025-08-0573311Actual
38445456.002025-11-057315Actual
7938161.002023-07-087363Actual
21273246.542024-07-077368Actual
24314122.042024-10-0473111Actual
4695483.002023-04-077314Actual
11046300.002023-09-057318Budget
180483.002023-01-057356Actual
1534300.002023-01-057365Budget
880300.002022-12-057367Budget
6350220.002023-05-077366Budget
2153220.972024-07-0773112Actual
2103198.002024-07-077356Actual
31383794.002025-05-067313Actual
33845426.002025-07-077315Actual
17677428.002024-04-067314Actual
951194.002023-08-057326Actual
12689400.002023-11-057315Budget
38267482.002025-11-057363Actual
31538414.002025-05-067364Actual
3905741.192025-11-0573511Actual
28364195.002025-02-047346Actual
39091242.252025-11-0573611Actual
1847116.722024-04-0673112Actual
12928237.002023-11-057336Actual
2354422.042024-09-0473612Actual
21656364.002024-08-047363Actual
38890442.002025-11-057368Actual

Generated 2026-01-04 04:50:43.850 UTC