[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 15   <  SKIP 907  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35498300.762025-08-0473111Actual
22810290.002024-09-037315Actual
9326300.002023-08-047315Budget
13811191.002023-12-047316Actual
18001158.002024-04-057366Actual
2336783.742024-09-0373311Actual
5633272.002023-05-067313Actual
31631532.002025-05-057365Actual
27541350.772025-01-0373111Actual
3637300.002023-03-067364Budget
17121513.212024-03-057318Actual
30141183.712025-03-0573113Actual
10038257.152023-08-047368Actual
21118455.002024-07-067317Actual
17557603.002024-04-057313Actual
7938161.002023-07-077363Actual
20774245.002024-07-067364Actual
16831216.002024-03-057316Actual
18866123.002024-05-057316Actual
78151.002022-12-047363Actual
21061127.002024-07-067366Actual
19894137.002024-06-057316Actual
12361272.002023-11-047313Actual
16151366.242024-02-047368Actual
4371325.332023-03-067328Actual
4104216.002023-03-067366Actual
961535.942022-12-047318Actual
28338321.002025-02-037336Actual
1710190.002023-01-047336Actual
2504374.002024-11-037356Actual
19275122.042024-05-0573111Actual
2765073.102025-01-0373511Actual
3917794.382025-11-0473212Actual
6292110.002023-05-067356Budget
27040556.002025-01-037315Actual
9001300.002023-08-047313Budget
25847307.002024-12-037364Actual
144278.212023-12-0473212Actual
14105496.542023-12-047318Actual
6100189.002023-05-067316Actual
2875198.002023-02-047346Actual
16525585.002024-03-057313Actual
9246300.002023-08-047364Budget
31147241.192025-04-0573112Actual
4756270.002023-04-067364Actual
3519584.002025-08-047356Actual
32450274.942025-05-0573613Actual
3773301.002023-03-067365Actual
15016592.002024-01-047317Actual
5120220.002023-04-067346Budget
39211388.002025-11-0473612Actual
21775257.002024-08-037364Actual
4429246.542023-03-067368Actual
34902702.002025-08-047314Actual
7222266.002023-06-067316Actual
17241100.762024-03-0573111Actual
10441416.002023-09-047315Actual
27212160.002025-01-037346Actual
6570400.002023-05-067318Budget
1864172.002023-01-047366Actual

Generated 2026-01-04 03:21:52.787 UTC