[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 92   <  SKIP 406  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2827300.002023-02-057336Budget
2730220.002023-02-057316Budget
8595224.002023-07-087366Actual
22065197.002024-08-047366Actual
4694400.002023-04-077314Budget
8536120.002023-07-087356Budget
26948912.002025-01-047314Actual
2457418.842024-10-0473612Actual
8922120.002023-07-087368Budget
9850202.002023-08-057367Actual
7223300.002023-06-077316Budget
9653120.002023-08-057356Budget
12422220.002023-11-057363Budget
738201.002022-12-057366Actual
11953220.002023-10-057366Budget
913870.002023-08-057373Budget
32542355.002025-06-067363Actual
585300.002022-12-057336Budget
6680220.002023-05-077368Budget
35440395.032025-08-057368Actual
2369396.002024-10-047373Actual
21867210.002024-08-047365Actual
2594260.002023-02-057315Actual
30703187.002025-04-067366Actual
6198220.002023-05-077336Budget
13751288.002023-12-057365Actual
9977305.632023-08-057328Actual
128480.002023-01-057373Budget
14819152.002024-01-057316Actual
3905741.192025-11-0573511Actual
7005364.002023-06-077364Actual

Generated 2026-01-04 05:04:35.097 UTC