[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0   <  SKIP 531  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9710220.002023-06-037366Budget
31596702.002025-03-047315Actual
2828313.002022-12-047336Actual
38645116.002025-09-037356Actual
4322400.002023-01-037318Budget
12611364.002023-09-037364Actual
29286486.002025-01-027364Actual
585300.002022-10-037336Budget
8204300.002023-05-067315Budget
5554198.052023-02-037368Actual
18596432.002024-03-047363Actual
27271210.002024-11-027366Actual
2715875.002024-11-027326Actual
408300.002022-10-037365Budget
25346122.042024-09-0273111Actual
9976220.002023-06-037328Budget
19975103.002024-04-047346Actual
17149245.032024-01-037328Actual
16680213.002024-01-037364Actual
3249207.152022-12-047328Actual
3448161.002023-01-037363Actual
13223236.002023-09-037367Actual
3004947.572025-01-0273212Actual
3675769.912025-07-0473511Actual
21211779.882024-05-057318Actual
28573738.972024-12-037318Actual
35228210.002025-06-037366Actual
180483.002022-11-037356Actual
820432.002022-10-037317Actual
6244220.002023-03-057346Budget
2778100.002022-12-047326Budget

Generated 2025-11-02 18:53:24.355 UTC