[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 92   <  SKIP 62  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38856355.632025-10-227328Actual
32599146.002025-05-237373Actual
35285520.002025-07-227317Actual
1393300.002022-12-227364Budget
12751300.002023-10-227365Budget
2000168.002024-05-237356Actual
2156517.782024-06-2373612Actual
23601707.002024-09-207313Actual
26948912.002024-12-217314Actual
26057168.002024-11-207336Actual
28480751.002025-01-217317Actual
9384291.002023-07-227365Actual
38828793.522025-10-227318Actual
32755593.002025-05-237365Actual
1287876.002023-10-227326Actual
5306300.002023-03-247317Budget
28423209.002025-01-217366Actual
1693893.002024-02-217356Actual
6818120.002023-05-247363Budget
5120220.002023-03-247346Budget
7319220.002023-05-247336Budget
11483374.002023-09-217364Actual
9850202.002023-07-227367Actual
12361272.002023-10-227313Actual
34782665.002025-07-227313Actual
14668235.002023-12-227364Actual
9187500.002023-07-227314Budget
6570400.002023-04-237318Budget
2082300.002022-12-227318Budget
9383300.002023-07-227365Budget
10303386.002023-08-227314Actual

Generated 2025-12-22 00:24:04.861 UTC