[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 46   <  SKIP 93  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1148300.002022-12-247313Budget
21867210.002024-07-237365Actual
629198.002023-04-257356Actual
9976220.002023-07-247328Budget
11624280.002023-09-237365Actual
2765073.102024-12-2373511Actual
15528416.002024-01-247363Actual
10578223.002023-08-247316Actual
38678221.002025-10-247366Actual
1445827.362023-11-2373612Actual
2339497.572024-08-2373411Actual
38770386.002025-10-247367Actual
23756254.002024-09-227364Actual
33304113.532025-05-2573411Actual
14282102.892023-11-2373311Actual
3386220.002023-02-237313Budget
1756220.002022-12-247346Budget
4898245.002023-03-267365Actual
2451520.972024-09-2273112Actual
1829823.102024-03-2573211Actual
22389102.892024-07-2373311Actual
35877366.172025-07-2473613Actual
2778100.002023-01-247326Budget
33130399.572025-05-257328Actual
1935766.722024-04-2473411Actual
12831220.002023-10-247316Budget
33044591.002025-05-257367Actual
1287876.002023-10-247326Actual
37797260.342025-09-2373111Actual
266263.002022-11-237364Actual
33724185.002025-06-257373Actual

Generated 2025-12-23 17:10:50.817 UTC