[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 58   <  SKIP 593  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2537424.162024-11-0473211Actual
24223395.032024-10-047328Actual
22902152.002024-09-047316Actual
33724185.002025-07-077373Actual
240968.002023-02-057373Actual
5073220.002023-04-077336Budget
1332500.002023-01-057314Budget
26738297.752024-12-0473213Actual
1726956.082024-03-0673211Actual
35498300.762025-08-0573111Actual
13535443.002023-12-057363Actual
24666377.002024-11-047363Actual
3100173.102025-04-0673211Actual
26417151.832024-12-0473111Actual
13303300.002023-11-057318Budget
2981220.002023-02-057366Budget
39296422.312025-11-0573213Actual
35440395.032025-08-057368Actual
240880.002023-02-057373Budget
15799158.002024-02-057316Actual
1009198.052022-12-057328Actual
23254364.722024-09-047368Actual
30703187.002025-04-067366Actual
5773110.002023-05-077373Budget
1484683.002024-01-057326Actual
180483.002023-01-057356Actual
36470490.002025-09-057367Actual
35406428.362025-08-057328Actual
14105496.542023-12-057318Actual
25725405.002024-12-047363Actual
3171674.002025-05-067326Actual

Generated 2026-01-04 04:41:56.829 UTC