[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 17   <  SKIP 844  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10442400.002023-09-047315Budget
1865380.002024-05-057373Actual
7270120.002023-06-067326Budget
2649990.122024-12-0373411Actual
31267132.832025-04-0573113Actual
3220773.102025-05-0573511Actual
1525723.102024-01-0473211Actual
32755593.002025-06-057365Actual
2044694.382024-06-0573611Actual
23907234.002024-10-037316Actual
3900110.002023-03-067326Budget
12093236.002023-10-047367Actual
13303300.002023-11-047318Budget
6491300.002023-05-067367Budget
13866158.002023-12-047336Actual
11094120.002023-09-047328Budget
9463300.002023-08-047316Budget
31175111.402025-04-0573212Actual
1796978.002024-04-057356Actual
9187500.002023-08-047314Budget
17063353.002024-03-057367Actual
11847220.002023-10-047346Budget
28836245.442025-02-0373611Actual
1732378.422024-03-0573411Actual
4898245.002023-04-067365Actual
13951142.002023-12-047366Actual
20245461.702024-06-057368Actual
13500760.002023-12-047313Actual
10578223.002023-09-047316Actual
24785229.002024-11-037364Actual
33396149.702025-06-0573112Actual

Generated 2026-01-04 03:29:49.698 UTC