[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 45   <  SKIP 63  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1471300.002022-12-227315Budget
12751300.002023-10-227365Budget
17557603.002024-03-237313Actual
7939120.002023-06-247363Budget
36703210.342025-08-2273311Actual
37202585.002025-09-217314Actual
6021300.002023-04-237365Budget
12423173.002023-10-227363Actual
29223158.002025-02-207373Actual
1626457.142024-01-2273311Actual
6818120.002023-05-247363Budget
33845426.002025-06-237315Actual
6149110.002023-04-237326Budget
4184364.002023-02-217317Actual
9790455.002023-07-227317Actual
6492354.002023-04-237367Actual
12173300.002023-09-217318Budget
8266300.002023-06-247365Budget
913870.002023-07-227373Budget
3687549.702025-08-2273212Actual
11294220.002023-09-217363Budget
13951142.002023-11-217366Actual
35088162.002025-07-227316Actual
38352617.002025-10-227314Actual
12689400.002023-10-227315Budget
11799300.002023-09-217336Budget
7690300.002023-05-247318Budget
352774.002023-02-217373Actual
6680220.002023-04-237368Budget
18947118.002024-04-227346Actual
9326300.002023-07-227315Budget

Generated 2025-12-22 00:10:50.169 UTC