[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SKIP 0   SHUFFLE   <  SKIP 1000  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38770386.002025-09-037367Actual
38352617.002025-09-037314Actual
2436963.532024-08-0273311Actual
32894180.002025-04-047346Actual
2144022.042024-05-0573511Actual
2330159.002022-12-047363Actual
1641017.782023-12-0473112Actual
6945500.002023-04-057314Budget
10499364.002023-07-047365Actual
629198.002023-03-057356Actual
1484683.002023-11-037326Actual
11953220.002023-08-037366Budget
34874158.002025-06-037373Actual
32040473.822025-03-047368Actual
266263.002022-10-037364Actual
31267132.832025-02-0273113Actual
3997152.002023-01-037346Actual
24631702.002024-09-027313Actual
2980243.002022-12-047366Actual
1149286.002022-11-037313Actual
10037120.002023-06-037368Budget
10442400.002023-07-047315Budget
10441416.002023-07-047315Actual
10176220.002023-07-047363Budget
1434273.102023-10-0373611Actual
29492240.002025-01-027336Actual
11047585.942023-07-047318Actual
2540173.102024-09-0273311Actual
8064546.002023-05-067314Actual
6245153.002023-03-057346Actual
1425528.422023-10-0373211Actual

Generated 2025-11-02 22:42:05.603 UTC