[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 30   <  SKIP 1  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9607220.002023-07-257346Budget
30377642.002025-03-267314Actual
30141183.712025-02-2373113Actual
3449120.002023-02-247363Budget
2000168.002024-05-267356Actual
16117395.032024-01-257328Actual
12975165.002023-10-257346Actual
3307213.212023-01-257368Actual
13918102.002023-11-247356Actual
3308220.002023-01-257368Budget
128480.002022-12-257373Budget
2144022.042024-06-2673511Actual
15906127.002024-01-257356Actual
2981220.002023-01-257366Budget
35726102.892025-07-2573212Actual
3248220.002023-01-257328Budget
24751380.002024-10-247314Actual
11624280.002023-09-247365Actual
11295166.002023-09-247363Actual
8863220.782023-06-277328Actual
36908315.662025-08-2573612Actual
30881355.632025-03-267328Actual
15957.002022-11-247373Actual
3675769.912025-08-2573511Actual
586281.002022-11-247336Actual
27483296.542024-12-247368Actual
33879547.002025-06-267365Actual
9789400.002023-07-257317Budget
9325322.002023-07-257315Actual
16560390.002024-02-247363Actual
38538266.002025-10-257316Actual

Generated 2025-12-24 06:48:18.483 UTC