[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 45   <  SKIP 94  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
632220.002022-11-217346Budget
3060429.002023-01-227317Actual
1189363.002023-09-217356Actual
7223300.002023-05-247316Budget
2192220.002022-12-227368Budget
27742282.682024-12-2173112Actual
17384129.482024-02-2173611Actual
5226220.002023-03-247366Budget
2331220.002023-01-227363Budget
21061127.002024-06-237366Actual
1944362.002022-12-227317Actual
24014104.002024-09-207356Actual
741381.002023-05-247356Actual
6759338.002023-05-247313Actual
23192514.732024-08-217318Actual
1626457.142024-01-2273311Actual
35285520.002025-07-227317Actual
26738297.752024-11-2073213Actual
9325322.002023-07-227315Actual
33396149.702025-05-2373112Actual
1008220.002022-11-217328Budget
1756220.002022-12-227346Budget
9001300.002023-07-227313Budget
11847220.002023-09-217346Budget
36345116.002025-08-227356Actual
11047585.942023-08-227318Actual
35698186.932025-07-2273112Actual
14926106.002023-12-227356Actual
18093301.002024-03-237367Actual
24137339.002024-09-207367Actual
22389102.892024-07-2173311Actual

Generated 2025-12-22 02:14:41.418 UTC