[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 17   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5073220.002023-03-247336Budget
15880.002022-11-217373Budget
28098741.002025-01-217314Actual
1865220.002022-12-227366Budget
22717395.002024-08-217314Actual
1835283.742024-03-2373411Actual
26771329.332024-11-2073613Actual
5306300.002023-03-247317Budget
39149214.592025-10-2273112Actual
6101220.002023-04-237316Budget
3437360.332025-06-2373211Actual
16352102.892024-01-2273611Actual
1732378.422024-02-2173411Actual
1897357.002024-04-227356Actual
10363400.002023-08-227364Budget
31267132.832025-03-2373113Actual
20866361.002024-06-237365Actual
32390171.432025-04-2273113Actual
17917230.002024-03-237336Actual
21005144.002024-06-237346Actual
27541350.772024-12-2173111Actual
33879547.002025-06-237365Actual
29437182.002025-02-207316Actual
37997182.682025-09-2173112Actual
33845426.002025-06-237315Actual
11953220.002023-09-217366Budget
6679292.002023-04-237368Actual
11624280.002023-09-217365Actual
5365300.002023-03-247367Budget
2980243.002023-01-227366Actual
27978536.002025-01-217313Actual
7611364.002023-05-247367Actual
79220.002022-11-217363Budget
38117260.912025-09-2173113Actual
3997152.002023-02-217346Actual
15906127.002024-01-227356Actual
2035851.822024-05-2373311Actual
3220773.102025-04-2273511Actual
18179284.422024-03-237328Actual
24666377.002024-10-217363Actual
1531197.572023-12-2273411Actual
9246300.002023-07-227364Budget
8594220.002023-06-247366Budget
34133861.002025-06-237317Actual
3445469.912025-06-2373511Actual
39030260.342025-10-2273411Actual
28364195.002025-01-217346Actual
1757237.002022-12-227346Actual
17028421.002024-02-217317Actual
24785229.002024-10-217364Actual
28480751.002025-01-217317Actual
880300.002022-11-217367Budget
21153416.002024-06-237367Actual
6818120.002023-05-247363Budget
12422220.002023-10-227363Budget
30760604.002025-03-237317Actual
30618188.002025-03-237336Actual
29634861.002025-02-207317Actual
2456500.002023-01-227314Budget
19836234.002024-05-237365Actual
10769110.002023-08-227356Budget
31596702.002025-04-227315Actual

Generated 2025-12-22 00:28:45.138 UTC