[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 14   <  SKIP 126  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8488198.002023-07-077346Actual
3342439.062025-06-0573212Actual
2542864.592024-11-0373411Actual
1943400.002023-01-047317Budget
11800313.002023-10-047336Actual
18921169.002024-05-057336Actual
2875198.002023-02-047346Actual
13412220.002023-11-047368Budget
5695132.002023-05-067363Actual
29577228.002025-03-057366Actual
2560523.102024-11-0373612Actual
6429325.002023-05-067317Actual
27596213.532025-01-0373311Actual
34874158.002025-08-047373Actual
19709431.002024-06-057314Actual
6351131.002023-05-067366Actual
11295166.002023-10-047363Actual
28748216.722025-02-0373311Actual
19624486.002024-06-057363Actual
36993310.032025-09-0473213Actual
3307213.212023-02-047368Actual
18300.002022-12-047313Budget
25847307.002024-12-037364Actual
29492240.002025-03-057336Actual
7005364.002023-06-067364Actual
19155714.732024-05-057318Actual
1829823.102024-04-0573211Actual
17917230.002024-04-057336Actual
4646110.002023-04-067373Budget
12928237.002023-11-047336Actual
3396450.002025-07-067326Actual
19681208.002024-06-057373Actual
16831216.002024-03-057316Actual
21413100.762024-07-0673411Actual
17711281.002024-04-057364Actual
35526146.512025-08-0473211Actual
36966246.872025-09-0473113Actual
13350120.002023-11-047328Budget
33222422.042025-06-0573111Actual
24457133.742024-10-0373611Actual
32720556.002025-06-057315Actual
30292355.002025-04-057363Actual
27131182.002025-01-037316Actual
1383855.002023-12-047326Actual
1864172.002023-01-047366Actual
2082300.002023-01-047318Budget
32894180.002025-06-057346Actual
739220.002022-12-047366Budget
30618188.002025-04-057336Actual
29727896.552025-03-057318Actual
3782553.952025-10-0473211Actual
2436963.532024-10-0373311Actual
9849300.002023-08-047367Budget
33992221.002025-07-067336Actual
18058414.002024-04-057317Actual
1835283.742024-04-0573411Actual
206500.002022-12-047314Budget
2171391.002024-08-037373Actual
30644144.002025-04-057346Actual
26236577.002024-12-037367Actual
25346122.042024-11-0373111Actual
1933056.082024-05-0573311Actual

Generated 2026-01-04 03:26:00.694 UTC