[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 90   <  SKIP 312  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29014239.852025-01-2473113Actual
16352102.892024-01-2573611Actual
6945500.002023-05-277314Budget
17183296.542024-02-247368Actual
3067091.002025-03-267356Actual
1847116.722024-03-2673112Actual
27449457.152024-12-247328Actual
16645317.002024-02-247314Actual
4976218.002023-03-277316Actual
17711281.002024-03-267364Actual
2000168.002024-05-267356Actual
33102910.192025-05-267318Actual
5633272.002023-04-267313Actual
39091242.252025-10-2573611Actual
28070141.002025-01-247373Actual
32153146.512025-04-2573311Actual
4371325.332023-02-247328Actual
24666377.002024-10-247363Actual
15799158.002024-01-257316Actual
14227108.212023-11-2473111Actual
36703210.342025-08-2573311Actual
1137343.002023-09-247373Actual
31028200.762025-03-2673311Actual
2095150.002024-06-267326Actual
30349161.002025-03-267373Actual
78151.002022-11-247363Actual
2271272.002023-01-257313Actual
29544102.002025-02-237356Actual
1709300.002022-12-257336Budget
18001158.002024-03-267366Actual
31920514.002025-04-257367Actual

Generated 2025-12-24 06:10:39.397 UTC