[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 45   <  SKIP 500  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12221120.002023-09-217328Budget
33304113.532025-05-2373411Actual
4104216.002023-02-217366Actual
35030399.002025-07-227365Actual
33632778.002025-06-237313Actual
29929162.462025-02-2073411Actual
15229126.292023-12-2273111Actual
11952218.002023-09-217366Actual
29014239.852025-01-2173113Actual
16773332.002024-02-217365Actual
17557603.002024-03-237313Actual
913870.002023-07-227373Budget
14726332.002023-12-227315Actual
38175369.682025-09-2173613Actual
37619452.002025-09-217367Actual
1068220.002022-11-217368Budget
5445400.002023-03-247318Budget
26201780.002024-11-207317Actual
36345116.002025-08-227356Actual
19801429.002024-05-237315Actual
19894137.002024-05-237316Actual
36435817.002025-08-227317Actual
12281220.002023-09-217368Budget
36319214.002025-08-227346Actual
2542864.592024-10-2173411Actual
8124300.002023-06-247364Budget
9710220.002023-07-227366Budget
29251865.002025-02-207314Actual
5024110.002023-03-247326Budget
1835283.742024-03-2373411Actual
2156517.782024-06-2373612Actual

Generated 2025-12-22 00:32:49.770 UTC