[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 45   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13350120.002023-10-237328Budget
8921166.242023-06-257368Actual
26982486.002024-12-227364Actual
9186357.002023-07-237314Actual
11624280.002023-09-227365Actual
27073334.002024-12-227365Actual
12172395.032023-09-227318Actual
12423173.002023-10-237363Actual
29286486.002025-02-217364Actual
33277109.272025-05-2473311Actual
7691442.002023-05-257318Actual
17063353.002024-02-227367Actual
9560220.002023-07-237336Budget
4105220.002023-02-227366Budget
1756220.002022-12-237346Budget
19005142.002024-04-237366Actual
2331220.002023-01-237363Budget
16151366.242024-01-237368Actual
7366237.002023-05-257346Actual
3519584.002025-07-237356Actual
25288296.542024-10-227368Actual
2004300.002022-12-237367Budget
25346122.042024-10-2273111Actual
1953323.102024-04-2373612Actual
11156220.002023-08-237368Budget
11235300.002023-09-227313Budget
3790640.122025-09-2273511Actual
6198220.002023-04-247336Budget
2457418.842024-09-2173612Actual
13892131.002023-11-227346Actual
37879167.782025-09-2273411Actual

Generated 2025-12-22 05:38:06.326 UTC