[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 15   <  SKIP 563  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4322400.002023-03-067318Budget
7738220.002023-06-067328Budget
25812562.002024-12-037314Actual
1757237.002023-01-047346Actual
1832568.852024-04-0573311Actual
27541350.772025-01-0373111Actual
1693893.002024-03-057356Actual
6945500.002023-06-067314Budget
2254032.672024-08-0373612Actual
26948912.002025-01-037314Actual
29074238.102025-02-0373613Actual
8203353.002023-07-077315Actual
5365300.002023-04-067367Budget
4757300.002023-04-067364Budget
35228210.002025-08-047366Actual
32868240.002025-06-057336Actual
33992221.002025-07-067336Actual
39091242.252025-11-0473611Actual
913870.002023-08-047373Budget
23312139.062024-09-0373111Actual
9463300.002023-08-047316Budget
13751288.002023-12-047365Actual
8204300.002023-07-077315Budget
10769110.002023-09-047356Budget
36470490.002025-09-047367Actual
22752205.002024-09-037364Actual
34995527.002025-08-047315Actual
11953220.002023-10-047366Budget
10675300.002023-09-047336Budget
39269232.842025-11-0473113Actual
26417151.832024-12-0373111Actual

Generated 2026-01-04 03:24:11.308 UTC