[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 14   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11799300.002023-10-047336Budget
21413100.762024-07-0673411Actual
29041520.562025-02-0373213Actual
2135977.362024-07-0673211Actual
11561400.002023-10-047315Budget
1930318.842024-05-0573211Actual
240880.002023-02-047373Budget
1077088.002023-09-047356Actual
24046166.002024-10-037366Actual
38267482.002025-11-047363Actual
1829823.102024-04-0573211Actual
36556449.572025-09-047328Actual
10500300.002023-09-047365Budget
347300.002022-12-047315Budget
36053963.002025-09-047314Actual
30021222.042025-03-0573112Actual
10968300.002023-09-047367Budget
34345410.342025-07-0673111Actual
32627741.002025-06-057314Actual
488220.002022-12-047316Budget
34287366.242025-07-067368Actual
8862220.002023-07-077328Budget
8392111.002023-07-077326Actual
1837925.232024-04-0573511Actual
29074238.102025-02-0373613Actual
9463300.002023-08-047316Budget
4370220.002023-03-067328Budget
16912126.002024-03-057346Actual
2946472.002025-03-057326Actual
2171391.002024-08-037373Actual
10675300.002023-09-047336Budget
2191284.422023-01-047368Actual
36908315.662025-09-0473612Actual
26828527.002025-01-037313Actual
1206203.002023-01-047363Actual
21273246.542024-07-067368Actual
36087625.002025-09-047364Actual
11952218.002023-10-047366Actual
6570400.002023-05-067318Budget
3774300.002023-03-067365Budget
5881300.002023-05-067364Budget
33277109.272025-06-0573311Actual
27421937.462025-01-037318Actual
10579220.002023-09-047316Budget
8266300.002023-07-077365Budget
9790455.002023-08-047317Actual
240968.002023-02-047373Actual
30412591.002025-04-057364Actual
3917794.382025-11-0473212Actual
39269232.842025-11-0473113Actual
7320211.002023-06-067336Actual
1068220.002022-12-047368Budget
1943400.002023-01-047317Budget
2644553.952024-12-0373211Actual
22957256.002024-09-037336Actual
15996421.002024-02-047317Actual
23009108.002024-09-037356Actual
33937240.002025-07-067316Actual
9061120.002023-08-047363Budget
1612220.002023-01-047316Budget
1332500.002023-01-047314Budget
3853251.002023-03-067316Actual

Generated 2026-01-04 03:45:21.230 UTC