[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 17   <  SKIP 372  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3715300.002023-02-217315Budget
14819152.002023-12-227316Actual
34133861.002025-06-237317Actual
2921120.002023-01-227356Budget
22449120.972024-07-2173611Actual
26771329.332024-11-2073613Actual
34546277.362025-06-2373112Actual
32126116.722025-04-2273211Actual
22389102.892024-07-2173311Actual
5120220.002023-03-247346Budget
30292355.002025-03-237363Actual
25812562.002024-11-207314Actual
3004947.572025-02-2073212Actual
9928300.002023-07-227318Budget
4898245.002023-03-247365Actual
1333572.002022-12-227314Actual
17063353.002024-02-217367Actual
35320473.002025-07-227367Actual
15939118.002024-01-227366Actual
5121161.002023-03-247346Actual
629198.002023-04-237356Actual
9246300.002023-07-227364Budget
20924181.002024-06-237316Actual
35877366.172025-07-2273613Actual
23601707.002024-09-207313Actual
1393300.002022-12-227364Budget
26142125.002024-11-207366Actual
20184690.492024-05-237318Actual
27569113.532024-12-2173211Actual
3574400.002023-02-217314Budget
31147241.192025-03-2373112Actual
34400175.232025-06-2373311Actual
28364195.002025-01-217346Actual
37585582.002025-09-217317Actual
31028200.762025-03-2373311Actual
12281220.002023-09-217368Budget
4244300.002023-02-217367Budget
19062414.002024-04-227317Actual
12093236.002023-09-217367Actual
1484683.002023-12-227326Actual
6945500.002023-05-247314Budget
2071196.002024-06-237373Actual
16151366.242024-01-227368Actual
2980243.002023-01-227366Actual
5306300.002023-03-247317Budget
1332500.002022-12-227314Budget
1137280.002023-09-217373Budget
8815300.002023-06-247318Budget
10176220.002023-08-227363Budget
33010685.002025-05-237317Actual
16831216.002024-02-217316Actual
10442400.002023-08-227315Budget
2874220.002023-01-227346Budget
18270139.062024-03-2373111Actual
13656304.002023-11-217364Actual
6197254.002023-04-237336Actual
2715875.002024-12-217326Actual
27541350.772024-12-2173111Actual
1889374.002024-04-227326Actual
1788955.002024-03-237326Actual
21775257.002024-07-217364Actual
34574111.402025-06-2373212Actual

Generated 2025-12-22 02:14:29.737 UTC