[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 17   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28956300.762025-01-2273612Actual
35580178.422025-07-2373411Actual
15016592.002023-12-237317Actual
23134455.002024-08-227367Actual
6244220.002023-04-247346Budget
5073220.002023-03-257336Budget
2715875.002024-12-227326Actual
4322400.002023-02-227318Budget
2056231.612024-05-2473612Actual
33752655.002025-06-247314Actual
1333572.002022-12-237314Actual
32153146.512025-04-2373311Actual
2103198.002024-06-247356Actual
6492354.002023-04-247367Actual
22844351.002024-08-227365Actual
27212160.002024-12-227346Actual
12689400.002023-10-237315Budget
2457418.842024-09-2173612Actual
24103436.002024-09-217317Actual
2203263.002024-07-227356Actual
10362234.002023-08-237364Actual
2515300.002023-01-237364Budget
6100189.002023-04-247316Actual
2892244.382025-01-2273212Actual
17028421.002024-02-227317Actual
7222266.002023-05-257316Actual
29492240.002025-02-217336Actual
3059400.002023-01-237317Budget
30915567.762025-03-247368Actual
4695483.002023-03-257314Actual
35169135.002025-07-237346Actual
2451520.972024-09-2173112Actual
11561400.002023-09-227315Budget
2560523.102024-10-2273612Actual
33992221.002025-06-247336Actual
30795421.002025-03-247367Actual
8921166.242023-06-257368Actual
27421937.462024-12-227318Actual
6680220.002023-04-247368Budget
35877366.172025-07-2373613Actual
22632416.002024-08-227363Actual
15854150.002024-01-237336Actual
2271272.002023-01-237313Actual
26083122.002024-11-217346Actual
23254364.722024-08-227368Actual
13866158.002023-11-227336Actual
4977220.002023-03-257316Budget
488220.002022-11-227316Budget
33543338.102025-05-2473213Actual
28190501.002025-01-227315Actual
35088162.002025-07-237316Actual
38619130.002025-10-237346Actual
2731213.002023-01-237316Actual
2554616.722024-10-2273112Actual
9463300.002023-07-237316Budget
38645116.002025-10-237356Actual
6570400.002023-04-247318Budget
2236281.612024-07-2273211Actual
3741592.002025-09-227326Actual
1750028.422024-02-2273612Actual
20184690.492024-05-247318Actual
2330159.002023-01-237363Actual

Generated 2025-12-22 04:12:26.076 UTC