[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 32   <  SKIP 218  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4694400.002023-03-277314Budget
30505450.002025-03-267365Actual
19097442.002024-04-257367Actual
2071196.002024-06-267373Actual
19590760.002024-05-267313Actual
24223395.032024-09-237328Actual
4043110.002023-02-247356Budget
5492220.002023-03-277328Budget
1953323.102024-04-2573612Actual
31689266.002025-04-257316Actual
9060161.002023-07-257363Actual
1710190.002022-12-257336Actual
27978536.002025-01-247313Actual
4756270.002023-03-277364Actual
1149286.002022-12-257313Actual
2545545.442024-10-2473511Actual
8536120.002023-06-277356Budget
35378896.552025-07-257318Actual
36730167.782025-08-2573411Actual
29727896.552025-02-237318Actual
1434273.102023-11-2473611Actual
9383300.002023-07-257365Budget
3949220.002023-02-247336Budget
23636432.002024-09-237363Actual
37879167.782025-09-2473411Actual
29041520.562025-01-2473213Actual
19062414.002024-04-257317Actual
29669390.002025-02-237367Actual
2354422.042024-08-2473612Actual
3526110.002023-02-247373Budget
13594166.002023-11-247373Actual

Generated 2025-12-24 06:18:09.956 UTC