[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 92   <  SKIP 186  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7320211.002023-06-077336Actual
33992221.002025-07-077336Actual
14282102.892023-12-0573311Actual
6945500.002023-06-077314Budget
37443312.002025-10-057336Actual
17384129.482024-03-0673611Actual
2649990.122024-12-0473411Actual
14959135.002024-01-057366Actual
3396450.002025-07-077326Actual
16971137.002024-03-067366Actual
32507819.002025-06-067313Actual
13892131.002023-12-057346Actual
2715875.002025-01-047326Actual
2665326.292024-12-0473612Actual
2095150.002024-07-077326Actual
33845426.002025-07-077315Actual
20126301.002024-06-067367Actual
4243300.002023-03-077367Actual
3905741.192025-11-0573511Actual
5820436.002023-05-077314Actual
1729681.612024-03-0673311Actual
30703187.002025-04-067366Actual
37388203.002025-10-057316Actual
27861183.712025-01-0473113Actual
15741219.002024-02-057365Actual
6101220.002023-05-077316Budget
11750120.002023-10-057326Budget
38144346.872025-10-0573213Actual
738201.002022-12-057366Actual
3445469.912025-07-0773511Actual
34044132.002025-07-077356Actual

Generated 2026-01-04 04:56:02.814 UTC