[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 15   <  SKIP 437  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1332500.002023-01-047314Budget
12548429.002023-11-047314Actual
23254364.722024-09-037368Actual
33724185.002025-07-067373Actual
35228210.002025-08-047366Actual
2610972.002024-12-037356Actual
3249207.152023-02-047328Actual
26142125.002024-12-037366Actual
820432.002022-12-047317Actual
39091242.252025-11-0473611Actual
31089234.812025-04-0573611Actual
21980222.002024-08-037336Actual
9384291.002023-08-047365Actual
34608310.342025-07-0673612Actual
31596702.002025-05-057315Actual
21741355.002024-08-037314Actual
166166.002023-01-047326Actual
3715300.002023-03-067315Budget
28601482.912025-02-037328Actual
27212160.002025-01-037346Actual
27596213.532025-01-0373311Actual
3852220.002023-03-067316Budget
12360300.002023-11-047313Budget
2921120.002023-02-047356Budget
1930318.842024-05-0573211Actual
2171391.002024-08-037373Actual
4429246.542023-03-067368Actual
2241697.572024-08-0373411Actual
8204300.002023-07-077315Budget
680122.002022-12-047356Actual
19155714.732024-05-057318Actual

Generated 2026-01-04 03:22:20.843 UTC