[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 95   <  SKIP 626  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14761226.002024-01-057365Actual
5633272.002023-05-077313Actual
5694120.002023-05-077363Budget
9849300.002023-08-057367Budget
25942400.002024-12-047365Actual
5820436.002023-05-077314Actual
913870.002023-08-057373Budget
24256343.512024-10-047368Actual
27978536.002025-02-047313Actual
9462274.002023-08-057316Actual
7800120.002023-06-077368Budget
2946472.002025-03-067326Actual
3774300.002023-03-077365Budget
12689400.002023-11-057315Budget
38565102.002025-11-057326Actual
7144354.002023-06-077365Actual
2331220.002023-02-057363Budget
39030260.342025-11-0573411Actual
2439683.742024-10-0473411Actual
35285520.002025-08-057317Actual
14874234.002024-01-057336Actual
28573738.972025-02-047318Actual
32153146.512025-05-0673311Actual
3802553.952025-10-0573212Actual
1865220.002023-01-057366Budget
26417151.832024-12-0473111Actual
965463.002023-08-057356Actual
5305270.002023-04-077317Actual
31383794.002025-05-067313Actual
5695132.002023-05-077363Actual
35934778.002025-09-057313Actual

Generated 2026-01-04 04:37:07.790 UTC