[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 92   <  SKIP 31  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12831220.002023-10-237316Budget
7552494.002023-05-257317Actual
1149286.002022-12-237313Actual
34874158.002025-07-237373Actual
17711281.002024-03-247364Actual
2434246.502024-09-2173211Actual
1531197.572023-12-2373411Actual
2354422.042024-08-2273612Actual
25133499.002024-10-227317Actual
820432.002022-11-227317Actual
30292355.002025-03-247363Actual
1137280.002023-09-227373Budget
961535.942022-11-227318Actual
2044694.382024-05-2473611Actual
13224300.002023-10-237367Budget
5024110.002023-03-257326Budget
29634861.002025-02-217317Actual
2542864.592024-10-2273411Actual
31744208.002025-04-237336Actual
1287876.002023-10-237326Actual
3637300.002023-02-227364Budget
15880103.002024-01-237346Actual
21211779.882024-06-247318Actual
32332274.172025-04-2373612Actual
3901118.002023-02-227326Actual
33458343.322025-05-2473612Actual
4043110.002023-02-227356Budget
4105220.002023-02-227366Budget
23756254.002024-09-217364Actual
22902152.002024-08-227316Actual
16645317.002024-02-227314Actual

Generated 2025-12-22 04:14:27.589 UTC