[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0   <  SKIP 469  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2270300.002022-12-047313Budget
34287366.242025-05-057368Actual
207486.002022-10-037314Actual
15854150.002023-12-047336Actual
6571655.642023-03-057318Actual
25226542.002024-09-027318Actual
29634861.002025-01-027317Actual
3782553.952025-08-0373211Actual
16089655.642023-12-047318Actual
2545545.442024-09-0273511Actual
23220292.002024-07-037328Actual
8203353.002023-05-067315Actual
28225471.002024-12-037365Actual
8393120.002023-05-067326Budget
10499364.002023-07-047365Actual
24631702.002024-09-027313Actual
18773290.002024-03-047315Actual
3900110.002023-01-037326Budget
22065197.002024-06-027366Actual
15706324.002023-12-047315Actual
10500300.002023-07-047365Budget
10967374.002023-07-047367Actual
3248220.002022-12-047328Budget
1009198.052022-10-037328Actual
17241100.762024-01-0373111Actual
3802553.952025-08-0373212Actual
35844366.172025-06-0373213Actual
28190501.002024-12-037315Actual
36053963.002025-07-047314Actual
4508220.002023-02-037313Budget
12031400.002023-08-037317Budget

Generated 2025-11-02 22:26:58.738 UTC