[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 15   <  SKIP 938  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22810290.002024-08-217315Actual
27684181.612024-12-2173611Actual
16117395.032024-01-227328Actual
12093236.002023-09-217367Actual
27040556.002024-12-217315Actual
25907369.002024-11-207315Actual
36556449.572025-08-227328Actual
37388203.002025-09-217316Actual
19949168.002024-05-237336Actual
11483374.002023-09-217364Actual
2171391.002024-07-217373Actual
2195262.002024-07-217326Actual
3519584.002025-07-227356Actual
34345410.342025-06-2373111Actual
15741219.002024-01-227365Actual
32126116.722025-04-2273211Actual
29074238.102025-01-2173613Actual
24936152.002024-10-217316Actual
16089655.642024-01-227318Actual
629198.002023-04-237356Actual
7083273.002023-05-247315Actual
1207220.002022-12-227363Budget
9326300.002023-07-227315Budget
32894180.002025-05-237346Actual
17028421.002024-02-217317Actual
2828313.002023-01-227336Actual
31055184.812025-03-2373411Actual
12830223.002023-10-227316Actual
2647295.442024-11-2073311Actual
33879547.002025-06-237365Actual
18866123.002024-04-227316Actual
35726102.892025-07-2273212Actual
1735017.782024-02-2173511Actual
9247384.002023-07-227364Actual
1641017.782024-01-2273112Actual
18300.002022-11-217313Budget
13162405.002023-10-227317Actual
15493790.002024-01-227313Actual
13656304.002023-11-217364Actual
12879120.002023-10-227326Budget
36053963.002025-08-227314Actual
7473220.002023-05-247366Budget
19183390.482024-04-227328Actual
23192514.732024-08-217318Actual
128480.002022-12-227373Budget
28390112.002025-01-217356Actual
5694120.002023-04-237363Budget
3448161.002023-02-217363Actual
22597643.002024-08-217313Actual
2138683.742024-06-2373311Actual
738201.002022-11-217366Actual
1897357.002024-04-227356Actual
26357523.822024-11-207368Actual
9711148.002023-07-227366Actual
12927300.002023-10-227336Budget
3067091.002025-03-237356Actual
12361272.002023-10-227313Actual
8064546.002023-06-247314Actual
29577228.002025-02-207366Actual
15109585.942023-12-227318Actual
15957.002022-11-217373Actual
25488114.592024-10-2173611Actual

Generated 2025-12-22 02:31:42.399 UTC