[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 15   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11482400.002023-09-217364Budget
14133316.242023-11-217328Actual
30505450.002025-03-237365Actual
13951142.002023-11-217366Actual
24195655.642024-09-207318Actual
16738386.002024-02-217315Actual
12281220.002023-09-217368Budget
1938445.442024-04-2273511Actual
8441245.002023-06-247336Actual
1137343.002023-09-217373Actual
8595224.002023-06-247366Actual
2827300.002023-01-227336Budget
2336783.742024-08-2173311Actual
27186293.002024-12-217336Actual
5167110.002023-03-247356Budget
37388203.002025-09-217316Actual
31920514.002025-04-227367Actual
14761226.002023-12-227365Actual
24103436.002024-09-207317Actual
1623724.162024-01-2273211Actual
2033135.872024-05-2373211Actual
1660100.002022-12-227326Budget
11234304.002023-09-217313Actual
2554616.722024-10-2173112Actual
6244220.002023-04-237346Budget
2339497.572024-08-2173411Actual
38856355.632025-10-227328Actual
26711132.832024-11-2073113Actual
3900110.002023-02-217326Budget
36590510.182025-08-227368Actual
9510120.002023-07-227326Budget

Generated 2025-12-21 22:38:55.423 UTC