[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 95   <  SKIP 875  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36293281.002025-08-247336Actual
32755593.002025-05-257365Actual
37295702.002025-09-237315Actual
14726332.002023-12-247315Actual
2003345.002022-12-247367Actual
1710190.002022-12-247336Actual
11234304.002023-09-237313Actual
21775257.002024-07-237364Actual
37469145.002025-09-237346Actual
2651291.002023-01-247365Actual
1943400.002022-12-247317Budget
12172395.032023-09-237318Actual
7004300.002023-05-267364Budget
32450274.942025-04-2473613Actual
36789260.342025-08-2473611Actual
13082171.002023-10-247366Actual
407336.002022-11-237365Actual
3449120.002023-02-237363Budget
31383794.002025-04-247313Actual
3307213.212023-01-247368Actual
15880.002022-11-237373Budget
1832568.852024-03-2573311Actual
6758300.002023-05-267313Budget
30377642.002025-03-257314Actual
28098741.002025-01-237314Actual
34345410.342025-06-2573111Actual
18715251.002024-04-247364Actual
30200366.172025-02-2273613Actual
12094300.002023-09-237367Budget
4695483.002023-03-267314Actual
5632220.002023-04-257313Budget

Generated 2025-12-23 05:06:31.460 UTC