[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 14   <  SKIP 876  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31326366.172025-04-0573613Actual
7879300.002023-07-077313Budget
2369396.002024-10-037373Actual
18715251.002024-05-057364Actual
23849236.002024-10-037365Actual
18681319.002024-05-057314Actual
32450274.942025-05-0573613Actual
36378137.002025-09-047366Actual
33130399.572025-06-057328Actual
1440016.722023-12-0473112Actual
2661924.162024-12-0373112Actual
7144354.002023-06-067365Actual
32006399.572025-05-057328Actual
2000168.002024-06-057356Actual
1383855.002023-12-047326Actual
20866361.002024-07-067365Actual
15585128.002024-02-047373Actual
30470508.002025-04-057315Actual
3949220.002023-03-067336Budget
27803298.642025-01-0373612Actual
11562322.002023-10-047315Actual
408300.002022-12-047365Budget
961535.942022-12-047318Actual
2191284.422023-01-047368Actual
4568137.002023-04-067363Actual
18093301.002024-04-057367Actual
32599146.002025-06-057373Actual
1612220.002023-01-047316Budget
33845426.002025-07-067315Actual
489169.002022-12-047316Actual
35440395.032025-08-047368Actual
19417129.482024-05-0573611Actual
18561644.002024-05-057313Actual
11234304.002023-10-047313Actual
7611364.002023-06-067367Actual
4184364.002023-03-067317Actual
22276220.782024-08-037368Actual
11482400.002023-10-047364Budget
30200366.172025-03-0573613Actual
24046166.002024-10-037366Actual
586281.002022-12-047336Actual
1943400.002023-01-047317Budget
31689266.002025-05-057316Actual
35817146.872025-08-0473113Actual
9325322.002023-08-047315Actual
8863220.782023-07-077328Actual
22844351.002024-09-037365Actual
38059365.662025-10-0473612Actual
9606139.002023-08-047346Actual
12689400.002023-11-047315Budget
13751288.002023-12-047365Actual
4370220.002023-03-067328Budget
32627741.002025-06-057314Actual
12751300.002023-11-047365Budget
1525723.102024-01-0473211Actual
7551400.002023-06-067317Budget
4323442.002023-03-067318Actual
17121513.212024-03-057318Actual
2130220.002023-01-047328Budget
2922108.002023-02-047356Actual
38387486.002025-11-047364Actual
5880249.002023-05-067364Actual

Generated 2026-01-04 03:18:38.937 UTC