[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 15   <  SKIP 562  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16886262.002024-03-057336Actual
3121282.002023-02-047367Actual
8124300.002023-07-077364Budget
4184364.002023-03-067317Actual
36789260.342025-09-0473611Actual
3100173.102025-04-0573211Actual
25847307.002024-12-037364Actual
614894.002023-05-067326Actual
34345410.342025-07-0673111Actual
32417308.282025-05-0573213Actual
18808371.002024-05-057365Actual
951194.002023-08-047326Actual
961535.942022-12-047318Actual
18596432.002024-05-057363Actual
6198220.002023-05-067336Budget
27449457.152025-01-037328Actual
37202585.002025-10-047314Actual
78151.002022-12-047363Actual
2135977.362024-07-0673211Actual
11847220.002023-10-047346Budget
5074213.002023-04-067336Actual
3802553.952025-10-0473212Actual
1434273.102023-12-0473611Actual
24751380.002024-11-037314Actual
8065500.002023-07-077314Budget
25168386.002024-11-037367Actual
36053963.002025-09-047314Actual
586281.002022-12-047336Actual
33304113.532025-06-0573411Actual
27888424.072025-01-0373213Actual
9976220.002023-08-047328Budget
22717395.002024-09-037314Actual
1950210.332024-05-0573212Actual
34782665.002025-08-047313Actual
26357523.822024-12-037368Actual
9606139.002023-08-047346Actual
28573738.972025-02-037318Actual
2875198.002023-02-047346Actual
13811191.002023-12-047316Actual
2457418.842024-10-0373612Actual
11623300.002023-10-047365Budget
6022345.002023-05-067365Actual
22632416.002024-09-037363Actual
20091457.002024-06-057317Actual
2981220.002023-02-047366Budget
24137339.002024-10-037367Actual
21833365.002024-08-037315Actual
2236281.612024-08-0373211Actual
19275122.042024-05-0573111Actual
8488198.002023-07-077346Actual
4835300.002023-04-067315Budget
31596702.002025-05-057315Actual
879300.002022-12-047367Actual
25725405.002024-12-037363Actual
26236577.002024-12-037367Actual
1430975.232023-12-0473411Actual
12549400.002023-11-047314Budget
4183300.002023-03-067317Budget
11482400.002023-10-047364Budget
1250065.002023-11-047373Actual
8265300.002023-07-077365Actual
36676167.782025-09-0473211Actual

Generated 2026-01-04 03:39:19.866 UTC