[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 17   <  SKIP 124  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2647295.442024-11-2073311Actual
12690339.002023-10-227315Actual
15528416.002024-01-227363Actual
13866158.002023-11-217336Actual
3917794.382025-10-2273212Actual
25254305.632024-10-217328Actual
1943400.002022-12-227317Budget
26982486.002024-12-217364Actual
20924181.002024-06-237316Actual
1865380.002024-04-227373Actual
28070141.002025-01-217373Actual
15585128.002024-01-227373Actual
2436963.532024-09-2073311Actual
27212160.002024-12-217346Actual
32240253.962025-04-2273611Actual
22844351.002024-08-217365Actual
15648304.002024-01-227364Actual
3445469.912025-06-2373511Actual
2872187.992025-01-2173211Actual
1534300.002022-12-227365Budget
9790455.002023-07-227317Actual
951194.002023-07-227326Actual
1829823.102024-03-2373211Actual
11156220.002023-08-227368Budget
1756220.002022-12-227346Budget
1207220.002022-12-227363Budget
10769110.002023-08-227356Budget
16680213.002024-02-217364Actual
12361272.002023-10-227313Actual
79220.002022-11-217363Budget
1068220.002022-11-217368Budget
8265300.002023-06-247365Actual
37585582.002025-09-217317Actual
28225471.002025-01-217365Actual
22006157.002024-07-217346Actual
10627120.002023-08-227326Budget
1025562.002023-08-227373Actual
39149214.592025-10-2273112Actual
1788955.002024-03-237326Actual
34995527.002025-07-227315Actual
28338321.002025-01-217336Actual
13892131.002023-11-217346Actual
2472383.002024-10-217373Actual
8393120.002023-06-247326Budget
36590510.182025-08-227368Actual
5959353.002023-04-237315Actual
32755593.002025-05-237365Actual
11046300.002023-08-227318Budget
34608310.342025-06-2373612Actual
31770139.002025-04-227346Actual
2271272.002023-01-227313Actual
3307213.212023-01-227368Actual
32627741.002025-05-237314Actual
8674332.002023-06-247317Actual
1148300.002022-12-227313Budget
680122.002022-11-217356Actual
14874234.002023-12-227336Actual
4646110.002023-03-247373Budget
24936152.002024-10-217316Actual
29755399.572025-02-207328Actual
16831216.002024-02-217316Actual
30505450.002025-03-237365Actual

Generated 2025-12-22 00:03:18.375 UTC