[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 95   <  SKIP 469  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1864172.002023-01-057366Actual
21622509.002024-08-047313Actual
14726332.002024-01-057315Actual
2339497.572024-09-0473411Actual
2504374.002024-11-047356Actual
18212366.242024-04-067368Actual
12032270.002023-10-057317Actual
39091242.252025-11-0573611Actual
22844351.002024-09-047365Actual
26083122.002024-12-047346Actual
2254032.672024-08-0473612Actual
5305270.002023-04-077317Actual
20619721.002024-07-077313Actual
37237608.002025-10-057364Actual
9247384.002023-08-057364Actual
2351215.652024-09-0473112Actual
6679292.002023-05-077368Actual
35320473.002025-08-057367Actual
2436963.532024-10-0473311Actual
586281.002022-12-057336Actual
20303169.912024-06-0673111Actual
28573738.972025-02-047318Actual
13224300.002023-11-057367Budget
28098741.002025-02-047314Actual
39329320.562025-11-0573613Actual
5306300.002023-04-077317Budget
2828313.002023-02-057336Actual
27978536.002025-02-047313Actual
29518151.002025-03-067346Actual
25488114.592024-11-0473611Actual
1841386.932024-04-0673611Actual

Generated 2026-01-04 04:42:22.149 UTC