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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10303386.002023-07-047314Actual
1729681.612024-01-0373311Actual
2946472.002025-01-027326Actual
1623724.162023-12-0473211Actual
15996421.002023-12-047317Actual
34018175.002025-05-057346Actual
23254364.722024-07-037368Actual
35526146.512025-06-0373211Actual
39149214.592025-09-0373112Actual
14045444.002023-10-037367Actual
12221120.002023-08-037328Budget
32599146.002025-04-047373Actual
9607220.002023-06-037346Budget
15613274.002023-12-047314Actual
3852220.002023-01-037316Budget
39003160.342025-09-0373311Actual
31689266.002025-03-047316Actual
27888424.072024-11-0273213Actual
6429325.002023-03-057317Actual
2602943.002024-10-027326Actual
18151443.512024-02-037318Actual
37174137.002025-08-037373Actual
4244300.002023-01-037367Budget
11561400.002023-08-037315Budget
18058414.002024-02-037317Actual
1943400.002022-11-037317Budget
1865220.002022-11-037366Budget
11483374.002023-08-037364Actual
15137252.602023-11-037328Actual
30915567.762025-02-027368Actual
8442220.002023-05-067336Budget

Generated 2025-11-03 03:45:16.369 UTC