[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 92   <  SKIP 375  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2981220.002023-01-247366Budget
34725338.102025-06-2573613Actual
35698186.932025-07-2473112Actual
10723153.002023-08-247346Actual
29929162.462025-02-2273411Actual
26142125.002024-11-227366Actual
3790640.122025-09-2373511Actual
5444496.542023-03-267318Actual
14761226.002023-12-247365Actual
22689150.002024-08-237373Actual
13951142.002023-11-237366Actual
35285520.002025-07-247317Actual
2103198.002024-06-257356Actual
9001300.002023-07-247313Budget
3342439.062025-05-2573212Actual
19417129.482024-04-2473611Actual
12549400.002023-10-247314Budget
10676304.002023-08-247336Actual
1646816.722024-01-2473612Actual
502576.002023-03-267326Actual
1889374.002024-04-247326Actual
1750028.422024-02-2373612Actual
7473220.002023-05-267366Budget
36847177.362025-08-2473112Actual
20212414.732024-05-257328Actual
352774.002023-02-237373Actual
29014239.852025-01-2373113Actual
27186293.002024-12-237336Actual
11094120.002023-08-247328Budget
1746911.402024-02-2373212Actual
7271131.002023-05-267326Actual

Generated 2025-12-23 14:01:36.881 UTC