[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SKIP 0   SHUFFLE   <  SKIP 500  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9929514.732023-06-037318Actual
10500300.002023-07-047365Budget
1726956.082024-01-0373211Actual
5632220.002023-03-057313Budget
29634861.002025-01-027317Actual
13535443.002023-10-037363Actual
20619721.002024-05-057313Actual
2828313.002022-12-047336Actual
2542864.592024-09-0273411Actual
4244300.002023-01-037367Budget
3901118.002023-01-037326Actual
37797260.342025-08-0373111Actual
2004300.002022-11-037367Budget
2330159.002022-12-047363Actual
1685862.002024-01-037326Actual
738201.002022-10-037366Actual
3448161.002023-01-037363Actual
21741355.002024-06-027314Actual
28338321.002024-12-037336Actual
22243355.632024-06-027328Actual
27212160.002024-11-027346Actual
365281020.802025-07-047318Actual
11623300.002023-08-037365Budget
8064546.002023-05-067314Actual
633157.002022-10-037346Actual
3715300.002023-01-037315Budget
15906127.002023-12-047356Actual
21211779.882024-05-057318Actual
24195655.642024-08-027318Actual
4695483.002023-02-037314Actual
25133499.002024-09-027317Actual

Generated 2025-11-03 03:39:21.034 UTC