[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 92   <  SKIP 437  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348301.002022-11-237315Actual
3741592.002025-09-237326Actual
5493266.242023-03-267328Actual
12173300.002023-09-237318Budget
19183390.482024-04-247328Actual
3636273.002023-02-237364Actual
3121282.002023-01-247367Actual
7320211.002023-05-267336Actual
37237608.002025-09-237364Actual
1623724.162024-01-2473211Actual
35440395.032025-07-247368Actual
144278.212023-11-2373212Actual
16912126.002024-02-237346Actual
3773301.002023-02-237365Actual
18001158.002024-03-257366Actual
35726102.892025-07-2473212Actual
3852220.002023-02-237316Budget
30881355.632025-03-257328Actual
2831066.002025-01-237326Actual
25076180.002024-10-237366Actual
35968456.002025-08-247363Actual
29074238.102025-01-2373613Actual
26560103.952024-11-2273611Actual
19836234.002024-05-257365Actual
35817146.872025-07-2473113Actual
37705582.912025-09-237328Actual
5773110.002023-04-257373Budget
3122300.002023-01-247367Budget
24256343.512024-09-227368Actual
3997152.002023-02-237346Actual
4429246.542023-02-237368Actual

Generated 2025-12-23 14:26:58.483 UTC