[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 95   <  SKIP 844  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
633157.002022-11-237346Actual
7473220.002023-05-267366Budget
1935766.722024-04-2473411Actual
3790640.122025-09-2373511Actual
23009108.002024-08-237356Actual
9326300.002023-07-247315Budget
7800120.002023-05-267368Budget
8921166.242023-06-267368Actual
24936152.002024-10-237316Actual
2044694.382024-05-2573611Actual
3292099.002025-05-257356Actual
5120220.002023-03-267346Budget
28480751.002025-01-237317Actual
32720556.002025-05-257315Actual
24878272.002024-10-237365Actual
11155205.632023-08-247368Actual
1850432.672024-03-2573612Actual
1531197.572023-12-2473411Actual
3782553.952025-09-2373211Actual
1897357.002024-04-247356Actual
9000222.002023-07-247313Actual
3396450.002025-06-257326Actual
2241697.572024-07-2373411Actual
36435817.002025-08-247317Actual
2342125.232024-08-2373511Actual
26560103.952024-11-2273611Actual
32390171.432025-04-2473113Actual
4508220.002023-03-267313Budget
13302514.732023-10-247318Actual
29131722.002025-02-227313Actual
3387203.002023-02-237313Actual

Generated 2025-12-23 11:56:59.957 UTC