[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 80   <  SKIP 156  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25907369.002024-11-227315Actual
18681319.002024-04-247314Actual
5773110.002023-04-257373Budget
1865220.002022-12-247366Budget
29041520.562025-01-2373213Actual
28225471.002025-01-237365Actual
34400175.232025-06-2573311Actual
27596213.532024-12-2373311Actual
19275122.042024-04-2473111Actual
36378137.002025-08-247366Actual
26863497.002024-12-237363Actual
2880239.062025-01-2373511Actual
3445469.912025-06-2573511Actual
1646816.722024-01-2473612Actual
53796.002022-11-237326Actual
35844366.172025-07-2473213Actual
1889374.002024-04-247326Actual
10723153.002023-08-247346Actual
33010685.002025-05-257317Actual
10177141.002023-08-247363Actual
30703187.002025-03-257366Actual
25346122.042024-10-2373111Actual
14761226.002023-12-247365Actual
4756270.002023-03-267364Actual
166166.002022-12-247326Actual
28013478.002025-01-237363Actual
2133197.572024-06-2573111Actual
18866123.002024-04-247316Actual
38059365.662025-09-2373612Actual
23721380.002024-09-227314Actual
26296828.372024-11-227318Actual

Generated 2025-12-23 07:23:19.849 UTC