[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 92   <  SKIP 626  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11800313.002023-09-247336Actual
4104216.002023-02-247366Actual
37705582.912025-09-247328Actual
1943400.002022-12-257317Budget
1735017.782024-02-2473511Actual
586281.002022-11-247336Actual
11294220.002023-09-247363Budget
10116300.002023-08-257313Budget
2472383.002024-10-247373Actual
1531197.572023-12-2573411Actual
15229126.292023-12-2573111Actual
35844366.172025-07-2573213Actual
34076154.002025-06-267366Actual
25725405.002024-11-237363Actual
22717395.002024-08-247314Actual
267300.002022-11-247364Budget
12689400.002023-10-257315Budget
23988109.002024-09-237346Actual
35440395.032025-07-257368Actual
9383300.002023-07-257365Budget
31175111.402025-03-2673212Actual
240968.002023-01-257373Actual
34782665.002025-07-257313Actual
2647295.442024-11-2373311Actual
23756254.002024-09-237364Actual
2156517.782024-06-2673612Actual
11420400.002023-09-247314Budget
3511592.002025-07-257326Actual
36789260.342025-08-2573611Actual
33752655.002025-06-267314Actual
32507819.002025-05-267313Actual

Generated 2025-12-24 05:58:16.474 UTC