[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SKIP 0   SHUFFLE   <  SKIP 969  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20091457.002024-04-047317Actual
5306300.002023-02-037317Budget
34044132.002025-05-057356Actual
34018175.002025-05-057346Actual
12548429.002023-09-037314Actual
3201520.792022-12-047318Actual
26201780.002024-10-027317Actual
12220207.152023-08-037328Actual
37705582.912025-08-037328Actual
21211779.882024-05-057318Actual
10626101.002023-07-047326Actual
404485.002023-01-037356Actual
2156517.782024-05-0573612Actual
12422220.002023-09-037363Budget
2665326.292024-10-0273612Actual
78151.002022-10-037363Actual
6350220.002023-03-057366Budget
12879120.002023-09-037326Budget
20126301.002024-04-047367Actual
5227153.002023-02-037366Actual
2501782.002024-09-027346Actual
28070141.002024-12-037373Actual
7004300.002023-04-057364Budget
7739195.022023-04-057328Actual
1149286.002022-11-037313Actual
36908315.662025-07-0473612Actual
6492354.002023-03-057367Actual
7084300.002023-04-057315Budget
2644553.952024-10-0273211Actual
9560220.002023-06-037336Budget
36238263.002025-07-047316Actual

Generated 2025-11-02 20:19:39.747 UTC