[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 15   <  SKIP 1062  >   <  TAKE 31  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8815300.002023-06-277318Budget
36470490.002025-08-257367Actual
14549471.002023-12-257363Actual
32507819.002025-05-267313Actual
32298180.552025-04-2573112Actual
23962162.002024-09-237336Actual
22006157.002024-07-247346Actual
2241697.572024-07-2473411Actual
1864172.002022-12-257366Actual
27212160.002024-12-247346Actual
5881300.002023-04-267364Budget
31175111.402025-03-2673212Actual
4371325.332023-02-247328Actual
8863220.782023-06-277328Actual
15229126.292023-12-2573111Actual
24046166.002024-09-237366Actual
23814298.002024-09-237315Actual
16680213.002024-02-247364Actual
18921169.002024-04-257336Actual
12281220.002023-09-247368Budget
8065500.002023-06-277314Budget
207486.002022-11-247314Actual
18151443.512024-03-267318Actual
17804302.002024-03-267365Actual
2330159.002023-01-257363Actual
24137339.002024-09-237367Actual

Generated 2025-12-24 06:08:49.873 UTC