[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SKIP 0   SHUFFLE   <  SKIP 781  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37997182.682025-08-0473112Actual
739220.002022-10-047366Budget
2336783.742024-07-0473311Actual
36590510.182025-07-057368Actual
2292934.002024-07-047326Actual
28601482.912024-12-047328Actual
14819152.002023-11-047316Actual
24046166.002024-08-037366Actual
8442220.002023-05-077336Budget
1992166.002024-04-057326Actual
26296828.372024-10-037318Actual
29669390.002025-01-037367Actual
31055184.812025-02-0373411Actual
26201780.002024-10-037317Actual
31418355.002025-03-057363Actual
2442324.162024-08-0373511Actual
14010520.002023-10-047317Actual
14874234.002023-11-047336Actual
17063353.002024-01-047367Actual
31978910.192025-03-057318Actual
10908400.002023-07-057317Budget
36145649.002025-07-057315Actual
27271210.002024-11-037366Actual
35726102.892025-06-0473212Actual
24936152.002024-09-037316Actual
12975165.002023-09-047346Actual
2330159.002022-12-057363Actual
34817546.002025-06-047363Actual
1897357.002024-03-057356Actual
20303169.912024-04-0573111Actual
9850202.002023-06-047367Actual

Generated 2025-11-03 17:31:24.294 UTC