[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0   <  SKIP 719  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2875198.002022-12-057346Actual
31689266.002025-03-057316Actual
34226692.002025-05-067318Actual
32599146.002025-04-057373Actual
2651291.002022-12-057365Actual
10499364.002023-07-057365Actual
961535.942022-10-047318Actual
23636432.002024-08-037363Actual
3802553.952025-08-0473212Actual
1533218.002022-11-047365Actual
18808371.002024-03-057365Actual
1631827.362023-12-0573511Actual
14726332.002023-11-047315Actual
1623724.162023-12-0573211Actual
29577228.002025-01-037366Actual
22844351.002024-07-047365Actual
7473220.002023-04-067366Budget
12031400.002023-08-047317Budget
2033135.872024-04-0573211Actual
408300.002022-10-047365Budget
31770139.002025-03-057346Actual
3675769.912025-07-0573511Actual
4898245.002023-02-047365Actual
7738220.002023-04-067328Budget
1582630.002023-12-057326Actual
9928300.002023-06-047318Budget
11562322.002023-08-047315Actual
1540314.592023-11-0473112Actual
12927300.002023-09-047336Budget
28283286.002024-12-047316Actual
22006157.002024-06-037346Actual

Generated 2025-11-03 10:27:00.807 UTC