[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 95   <  SKIP 782  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32662483.002025-06-067364Actual
8536120.002023-07-087356Budget
20034148.002024-06-067366Actual
25288296.542024-11-047368Actual
24843245.002024-11-047315Actual
7551400.002023-06-077317Budget
30795421.002025-04-067367Actual
33044591.002025-06-067367Actual
14167355.632023-12-057368Actual
38480395.002025-11-057365Actual
16151366.242024-02-057368Actual
7367220.002023-06-077346Budget
1471300.002023-01-057315Budget
28693311.402025-02-0473111Actual
20924181.002024-07-077316Actual
39149214.592025-11-0573112Actual
15706324.002024-02-057315Actual
21061127.002024-07-077366Actual
28390112.002025-02-047356Actual
19975103.002024-06-067346Actual
2393439.002024-10-047326Actual
1685862.002024-03-067326Actual
30470508.002025-04-067315Actual
38678221.002025-11-057366Actual
27449457.152025-01-047328Actual
33304113.532025-06-0673411Actual
2874220.002023-02-057346Budget
4430220.002023-03-077368Budget
32417308.282025-05-0673213Actual
629198.002023-05-077356Actual
35553178.422025-08-0573311Actual

Generated 2026-01-04 04:46:59.535 UTC