[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 45   <  SKIP 63  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5878380.002023-04-237264Budget
406168.002022-11-217265Actual
6677470.792023-04-237268Actual
28835608.222025-01-2172611Actual
1205131.002022-12-227263Actual
25846315.002024-11-207264Actual
7610103.002023-05-247267Actual
192161782.932024-04-227268Actual
77153.002022-11-217263Actual
14667592.002023-12-227264Actual
37236897.002025-09-217264Actual
2328200.002023-01-227263Budget
23453109.272024-08-2172611Actual
2649280.002023-01-227265Budget
35876843.372025-07-2272613Actual
21774162.002024-07-217264Actual
388893226.902025-10-227268Actual
10174106.002023-08-227263Actual
180921909.002024-03-237267Actual
12608348.002023-10-227264Actual
11292100.002023-09-217263Budget
307941607.002025-03-237267Actual
21060215.002024-06-237266Actual
6020726.002023-04-237265Actual
30291406.002025-03-237263Actual
35758682.692025-07-2272612Actual
10360141.002023-08-227264Actual
13221489.002023-10-227267Actual
1531280.002022-12-227265Budget
39210174.172025-10-2272612Actual
320391296.562025-04-227268Actual

Generated 2025-12-22 02:14:52.167 UTC