[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 79   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5693200.002023-04-257263Budget
21901154.132022-12-247268Actual
77981193.532023-05-267268Actual
23635461.002024-09-227263Actual
5878380.002023-04-257264Budget
3771750.002023-02-237265Budget
9709380.002023-07-247266Budget
29285790.002025-02-227264Actual
7141480.002023-05-267265Budget
2978550.002023-01-247266Budget
11621650.002023-09-237265Budget
28012385.002025-01-237263Actual
19416226.302024-04-2472611Actual
324491364.442025-04-2472613Actual
3119480.002023-01-247267Budget
2650339.002023-01-247265Actual
2328200.002023-01-247263Budget
150501092.002023-12-247267Actual
36907413.532025-08-2472612Actual
3635197.002023-02-237264Actual
26770373.192024-11-2272613Actual
5692398.002023-04-257263Actual
342861169.282025-06-257268Actual
25846315.002024-11-227264Actual
8592380.002023-06-267266Budget
3634380.002023-02-237264Budget
11292100.002023-09-237263Budget
8919750.002023-06-267268Budget
3772224.002023-02-237265Actual
76091000.002023-05-267267Budget
30199466.172025-02-2272613Actual

Generated 2025-12-23 17:03:19.227 UTC