[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 15   <  SKIP 155  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10675300.002023-09-047336Budget
3917794.382025-11-0473212Actual
1837925.232024-04-0573511Actual
26711132.832024-12-0373113Actual
11155205.632023-09-047368Actual
17804302.002024-04-057365Actual
10967374.002023-09-047367Actual
6351131.002023-05-067366Actual
32894180.002025-06-057346Actual
2560523.102024-11-0373612Actual
7004300.002023-06-067364Budget
2103198.002024-07-067356Actual
174428.212024-03-0573112Actual
24991162.002024-11-037336Actual
35285520.002025-08-047317Actual
21925162.002024-08-037316Actual
5773110.002023-05-067373Budget
577286.002023-05-067373Actual
1732378.422024-03-0573411Actual
255738.212024-11-0373212Actual
3853251.002023-03-067316Actual
1582630.002024-02-047326Actual
22065197.002024-08-037366Actual
39329320.562025-11-0473613Actual
29379380.002025-03-057365Actual
11235300.002023-10-047313Budget
8862220.002023-07-077328Budget
26863497.002025-01-037363Actual
10722220.002023-09-047346Budget
15229126.292024-01-0473111Actual
24751380.002024-11-037314Actual

Generated 2026-01-04 03:30:41.608 UTC