[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 17   <  SKIP 252  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1693893.002024-03-057356Actual
38480395.002025-11-047365Actual
25346122.042024-11-0373111Actual
9060161.002023-08-047363Actual
6759338.002023-06-067313Actual
33937240.002025-07-067316Actual
1430975.232023-12-0473411Actual
17063353.002024-03-057367Actual
34400175.232025-07-0673311Actual
5366218.002023-04-067367Actual
1756220.002023-01-047346Budget
18058414.002024-04-057317Actual
1490085.002024-01-047346Actual
15939118.002024-02-047366Actual
30644144.002025-04-057346Actual
30563208.002025-04-057316Actual
31267132.832025-04-0573113Actual
13892131.002023-12-047346Actual
586281.002022-12-047336Actual
6818120.002023-06-067363Budget
29014239.852025-02-0373113Actual
31475146.002025-05-057373Actual
31175111.402025-04-0573212Actual
14874234.002024-01-047336Actual
23907234.002024-10-037316Actual
1788955.002024-04-057326Actual
245426.082024-10-0373212Actual
21413100.762024-07-0673411Actual
5227153.002023-04-067366Actual
31631532.002025-05-057365Actual
820432.002022-12-047317Actual
30760604.002025-04-057317Actual
18773290.002024-05-057315Actual
5168111.002023-04-067356Actual
174428.212024-03-0573112Actual
30200366.172025-03-0573613Actual
2147494.382024-07-0673611Actual
1009198.052022-12-047328Actual
33516192.482025-06-0573113Actual
19590760.002024-06-057313Actual
1068220.002022-12-047368Budget
1460672.002024-01-047373Actual
27040556.002025-01-037315Actual
8441245.002023-07-077336Actual
22844351.002024-09-037365Actual
17592414.002024-04-057363Actual
3852220.002023-03-067316Budget
3292099.002025-06-057356Actual
31770139.002025-05-057346Actual
38232579.002025-11-047313Actual
2195262.002024-08-037326Actual
7939120.002023-07-077363Budget
960300.002022-12-047318Budget
15613274.002024-02-047314Actual
1803120.002023-01-047356Budget
3790640.122025-10-0473511Actual
9384291.002023-08-047365Actual
1531197.572024-01-0473411Actual
25226542.002024-11-037318Actual
32813225.002025-06-057316Actual
2053111.402024-06-0573212Actual
585300.002022-12-047336Budget

Generated 2026-01-04 03:18:11.299 UTC