[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 45   <  SKIP 344  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12751300.002023-11-047365Budget
13751288.002023-12-047365Actual
25812562.002024-12-037314Actual
9928300.002023-08-047318Budget
680122.002022-12-047356Actual
34608310.342025-07-0673612Actual
31538414.002025-05-057364Actual
30973262.472025-04-0573111Actual
32298180.552025-05-0573112Actual
25488114.592024-11-0373611Actual
3220773.102025-05-0573511Actual
21153416.002024-07-067367Actual
5365300.002023-04-067367Budget
2298382.002024-09-037346Actual
31978910.192025-05-057318Actual
1735017.782024-03-0573511Actual
26002117.002024-12-037316Actual
21833365.002024-08-037315Actual
38387486.002025-11-047364Actual
30292355.002025-04-057363Actual
6292110.002023-05-067356Budget
22276220.782024-08-037368Actual
267300.002022-12-047364Budget
10723153.002023-09-047346Actual
7612300.002023-06-067367Budget
10176220.002023-09-047363Budget
2981220.002023-02-047366Budget
1829823.102024-04-0573211Actual
4183300.002023-03-067317Budget
9653120.002023-08-047356Budget
36087625.002025-09-047364Actual

Generated 2026-01-04 03:30:39.799 UTC