[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0   <  SKIP 750  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21741355.002024-06-027314Actual
30470508.002025-02-027315Actual
2203263.002024-06-027356Actual
13951142.002023-10-037366Actual
3121282.002022-12-047367Actual
35285520.002025-06-037317Actual
17769263.002024-02-037315Actual
3100173.102025-02-0273211Actual
35440395.032025-06-037368Actual
25847307.002024-10-027364Actual
1434273.102023-10-0373611Actual
17063353.002024-01-037367Actual
9187500.002023-06-037314Budget
26057168.002024-10-027336Actual
5444496.542023-02-037318Actual
17557603.002024-02-037313Actual
37852219.912025-08-0373311Actual
16738386.002024-01-037315Actual
21833365.002024-06-027315Actual
20126301.002024-04-047367Actual
10722220.002023-07-047346Budget
1646816.722023-12-0473612Actual
614894.002023-03-057326Actual
347300.002022-10-037315Budget
34018175.002025-05-057346Actual
1710190.002022-11-037336Actual
5074213.002023-02-037336Actual
12220207.152023-08-037328Actual
4646110.002023-02-037373Budget
25812562.002024-10-027314Actual
36648389.062025-07-0473111Actual

Generated 2025-11-03 03:45:16.714 UTC