[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 13   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5820436.002023-05-067314Actual
4183300.002023-03-067317Budget
3171674.002025-05-057326Actual
12610400.002023-11-047364Budget
2236281.612024-08-0373211Actual
1631827.362024-02-0473511Actual
3449120.002023-03-067363Budget
1531197.572024-01-0473411Actual
36993310.032025-09-0473213Actual
31326366.172025-04-0573613Actual
1943400.002023-01-047317Budget
22334105.022024-08-0373111Actual
79220.002022-12-047363Budget
34574111.402025-07-0673212Actual
26560103.952024-12-0373611Actual
53796.002022-12-047326Actual
24457133.742024-10-0373611Actual
8203353.002023-07-077315Actual
8393120.002023-07-077326Budget
14227108.212023-12-0473111Actual
25907369.002024-12-037315Actual
17557603.002024-04-057313Actual
30915567.762025-04-057368Actual
4835300.002023-04-067315Budget
10499364.002023-09-047365Actual
33044591.002025-06-057367Actual
33338257.152025-06-0573611Actual
13350120.002023-11-047328Budget
27449457.152025-01-037328Actual
10676304.002023-09-047336Actual
19250.002022-12-047313Actual
19217257.152024-05-057368Actual
9977305.632023-08-047328Actual
33937240.002025-07-067316Actual
9850202.002023-08-047367Actual
14010520.002023-12-047317Actual
38175369.682025-10-0473613Actual
6197254.002023-05-067336Actual
26771329.332024-12-0373613Actual
25346122.042024-11-0373111Actual
17769263.002024-04-057315Actual
24991162.002024-11-037336Actual
13866158.002023-12-047336Actual
10362234.002023-09-047364Actual
22215620.792024-08-037318Actual
24666377.002024-11-037363Actual
34488293.322025-07-0673611Actual
1250180.002023-11-047373Budget
8266300.002023-07-077365Budget
180483.002023-01-047356Actual
10908400.002023-09-047317Budget
27684181.612025-01-0373611Actual
7319220.002023-06-067336Budget
25168386.002024-11-037367Actual
35440395.032025-08-047368Actual
28775151.832025-02-0373411Actual
12689400.002023-11-047315Budget
19709431.002024-06-057314Actual
2560523.102024-11-0373612Actual
37388203.002025-10-047316Actual
35726102.892025-08-0473212Actual
6429325.002023-05-067317Actual

Generated 2026-01-04 03:37:12.093 UTC