[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 78   <  SKIP 500  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4569120.002023-04-077363Budget
14045444.002023-12-057367Actual
18001158.002024-04-067366Actual
23134455.002024-09-047367Actual
28601482.912025-02-047328Actual
28635523.822025-02-047368Actual
20979209.002024-07-077336Actual
29492240.002025-03-067336Actual
3067091.002025-04-067356Actual
19250.002022-12-057313Actual
1643711.402024-02-0573212Actual
6101220.002023-05-077316Budget
2331220.002023-02-057363Budget
21211779.882024-07-077318Actual
20303169.912024-06-0673111Actual
1693893.002024-03-067356Actual
2514234.002023-02-057364Actual
7004300.002023-06-077364Budget
14874234.002024-01-057336Actual
38735520.002025-11-057317Actual
3445469.912025-07-0773511Actual
2436963.532024-10-0473311Actual
5632220.002023-05-077313Budget
35228210.002025-08-057366Actual
31770139.002025-05-067346Actual
614894.002023-05-077326Actual
10723153.002023-09-057346Actual
37202585.002025-10-057314Actual
586281.002022-12-057336Actual
2946472.002025-03-067326Actual
18270139.062024-04-0673111Actual

Generated 2026-01-04 04:43:45.741 UTC