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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4105220.002023-02-237366Budget
4976218.002023-03-267316Actual
9000222.002023-07-247313Actual
8488198.002023-06-267346Actual
5168111.002023-03-267356Actual
11295166.002023-09-237363Actual
28013478.002025-01-237363Actual
8862220.002023-06-267328Budget
31770139.002025-04-247346Actual
32240253.962025-04-2473611Actual
22065197.002024-07-237366Actual
79220.002022-11-237363Budget
6618252.602023-04-257328Actual
16031429.002024-01-247367Actual
14515546.002023-12-247313Actual
8125300.002023-06-267364Actual
15957.002022-11-237373Actual
17384129.482024-02-2373611Actual
11624280.002023-09-237365Actual
2652300.002023-01-247365Budget
28283286.002025-01-237316Actual
1471300.002022-12-247315Budget
15016592.002023-12-247317Actual
1646816.722024-01-2473612Actual
7144354.002023-05-267365Actual
308531182.922025-03-257318Actual
1944362.002022-12-247317Actual
32332274.172025-04-2473612Actual
3782553.952025-09-2373211Actual
27073334.002024-12-237365Actual
5365300.002023-03-267367Budget

Generated 2025-12-23 12:33:18.101 UTC