[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 23   <  SKIP 1000  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14010520.002023-12-057317Actual
29929162.462025-03-0673411Actual
5226220.002023-04-077366Budget
7084300.002023-06-077315Budget
585300.002022-12-057336Budget
33304113.532025-06-0673411Actual
32298180.552025-05-0673112Actual
4429246.542023-03-077368Actual
32599146.002025-06-067373Actual
11800313.002023-10-057336Actual
7366237.002023-06-077346Actual
1333572.002023-01-057314Actual
34693238.102025-07-0773213Actual
12751300.002023-11-057365Budget
29344471.002025-03-067315Actual
2369396.002024-10-047373Actual
128546.002023-01-057373Actual
5445400.002023-04-077318Budget
22389102.892024-08-0473311Actual
2442324.162024-10-0473511Actual
24878272.002024-11-047365Actual
13594166.002023-12-057373Actual
25133499.002024-11-047317Actual
18715251.002024-05-067364Actual
34044132.002025-07-077356Actual
14926106.002024-01-057356Actual
10117236.002023-09-057313Actual
27684181.612025-01-0473611Actual
22689150.002024-09-047373Actual
5120220.002023-04-077346Budget
2156517.782024-07-0773612Actual

Generated 2026-01-04 04:36:35.774 UTC