[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 90   <  SKIP 375  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4183300.002023-03-077317Budget
37528208.002025-10-057366Actual
13351245.032023-11-057328Actual
19590760.002024-06-067313Actual
18058414.002024-04-067317Actual
18151443.512024-04-067318Actual
4323442.002023-03-077318Actual
29131722.002025-03-067313Actual
35169135.002025-08-057346Actual
3687549.702025-09-0573212Actual
12361272.002023-11-057313Actual
913947.002023-08-057373Actual
679120.002022-12-057356Budget
1149286.002023-01-057313Actual
19801429.002024-06-067315Actual
614894.002023-05-077326Actual
16971137.002024-03-067366Actual
2083457.152023-01-057318Actual
9711148.002023-08-057366Actual
11561400.002023-10-057315Budget
33992221.002025-07-077336Actual
33516192.482025-06-0673113Actual
38828793.522025-11-057318Actual
2044694.382024-06-0673611Actual
1710190.002023-01-057336Actual
3574400.002023-03-077314Budget
2035851.822024-06-0673311Actual
28836245.442025-02-0473611Actual
12360300.002023-11-057313Budget
8489220.002023-07-087346Budget
2004300.002023-01-057367Budget

Generated 2026-01-04 04:48:02.434 UTC