[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 80   <  SKIP 500  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34817546.002025-07-247363Actual
24457133.742024-09-2273611Actual
28748216.722025-01-2373311Actual
1643711.402024-01-2473212Actual
2777037.992024-12-2373212Actual
32720556.002025-05-257315Actual
36319214.002025-08-247346Actual
36730167.782025-08-2473411Actual
22334105.022024-07-2373111Actual
29518151.002025-02-227346Actual
23988109.002024-09-227346Actual
38175369.682025-09-2373613Actual
5305270.002023-03-267317Actual
4568137.002023-03-267363Actual
10626101.002023-08-247326Actual
9606139.002023-07-247346Actual
536100.002022-11-237326Budget
23454133.742024-08-2373611Actual
36435817.002025-08-247317Actual
18596432.002024-04-247363Actual
11952218.002023-09-237366Actual
3171674.002025-04-247326Actual
2083457.152022-12-247318Actual
10176220.002023-08-247363Budget
33396149.702025-05-2573112Actual
11483374.002023-09-237364Actual
2921120.002023-01-247356Budget
2354422.042024-08-2373612Actual
39091242.252025-10-2473611Actual
1729681.612024-02-2373311Actual
3449120.002023-02-237363Budget

Generated 2025-12-23 07:19:59.504 UTC