[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 2   <  SKIP 438  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10363400.002023-08-247364Budget
1425528.422023-11-2373211Actual
3832498.002025-10-247373Actual
26357523.822024-11-227368Actual
16031429.002024-01-247367Actual
35378896.552025-07-247318Actual
24631702.002024-10-237313Actual
11482400.002023-09-237364Budget
14282102.892023-11-2373311Actual
12282220.782023-09-237368Actual
128480.002022-12-247373Budget
585300.002022-11-237336Budget
38387486.002025-10-247364Actual
2298382.002024-08-237346Actual
2241697.572024-07-2373411Actual
31294238.102025-03-2573213Actual
3059081.002025-03-257326Actual
17241100.762024-02-2373111Actual
36556449.572025-08-247328Actual
3060429.002023-01-247317Actual
36703210.342025-08-2473311Actual
6245153.002023-04-257346Actual
2271272.002023-01-247313Actual
12031400.002023-09-237317Budget
6758300.002023-05-267313Budget
22902152.002024-08-237316Actual
19005142.002024-04-247366Actual
10500300.002023-08-247365Budget
34488293.322025-06-2573611Actual
488220.002022-11-237316Budget
7472157.002023-05-267366Actual

Generated 2025-12-23 08:04:09.767 UTC