[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 30   <  SKIP 156  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933056.082024-04-2473311Actual
7143300.002023-05-267365Budget
2946472.002025-02-227326Actual
28480751.002025-01-237317Actual
1841386.932024-03-2573611Actual
913947.002023-07-247373Actual
24256343.512024-09-227368Actual
7084300.002023-05-267315Budget
36703210.342025-08-2473311Actual
14634307.002023-12-247314Actual
5167110.002023-03-267356Budget
2457557.002023-01-247314Actual
9560220.002023-07-247336Budget
11751125.002023-09-237326Actual
12610400.002023-10-247364Budget
18561644.002024-04-247313Actual
34226692.002025-06-257318Actual
2351215.652024-08-2373112Actual
35088162.002025-07-247316Actual
19250.002022-11-237313Actual
22449120.972024-07-2373611Actual
17149245.032024-02-237328Actual
4371325.332023-02-237328Actual
3067091.002025-03-257356Actual
30141183.712025-02-2273113Actual
6492354.002023-04-257367Actual
16645317.002024-02-237314Actual
2647295.442024-11-2273311Actual
11420400.002023-09-237314Budget
12830223.002023-10-247316Actual
180483.002022-12-247356Actual

Generated 2025-12-23 05:51:05.548 UTC