[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 18   <  SKIP 1000  >   <  TAKE 500  >   

85 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3122300.002023-02-057367Budget
20832351.002024-07-077315Actual
12360300.002023-11-057313Budget
2496330.002024-11-047326Actual
17862210.002024-04-067316Actual
32417308.282025-05-0673213Actual
16773332.002024-03-067365Actual
25488114.592024-11-0473611Actual
9186357.002023-08-057314Actual
6758300.002023-06-077313Budget
24256343.512024-10-047368Actual
7005364.002023-06-077364Actual
4183300.002023-03-077317Budget
15906127.002024-02-057356Actual
38593248.002025-11-057336Actual
8265300.002023-07-087365Actual
27363473.002025-01-047367Actual
8064546.002023-07-087314Actual
15799158.002024-02-057316Actual
8442220.002023-07-087336Budget
21925162.002024-08-047316Actual
35320473.002025-08-057367Actual
15613274.002024-02-057314Actual
33130399.572025-06-067328Actual
35498300.762025-08-0573111Actual
28190501.002025-02-047315Actual
1847116.722024-04-0673112Actual
25168386.002024-11-047367Actual
1471300.002023-01-057315Budget
1732378.422024-03-0673411Actual
10303386.002023-09-057314Actual
2342125.232024-09-0473511Actual
22215620.792024-08-047318Actual
2661924.162024-12-0473112Actual
348301.002022-12-057315Actual
1392312.002023-01-057364Actual
7143300.002023-06-077365Budget
4105220.002023-03-077366Budget
23312139.062024-09-0473111Actual
35844366.172025-08-0573213Actual
8594220.002023-07-087366Budget
4322400.002023-03-077318Budget
2103198.002024-07-077356Actual
4243300.002023-03-077367Actual
3519584.002025-08-057356Actual
25784121.002024-12-047373Actual
36238263.002025-09-057316Actual
10177141.002023-09-057363Actual
2980243.002023-02-057366Actual
13162405.002023-11-057317Actual
34345410.342025-07-0773111Actual
5960300.002023-05-077315Budget
24457133.742024-10-0473611Actual
28775151.832025-02-0473411Actual
37528208.002025-10-057366Actual
15493790.002024-02-057313Actual
35877366.172025-08-0573613Actual
22449120.972024-08-0473611Actual
37469145.002025-10-057346Actual
10907377.002023-09-057317Actual
24014104.002024-10-047356Actual
1534300.002023-01-057365Budget
18866123.002024-05-067316Actual
8921166.242023-07-087368Actual
21413100.762024-07-0773411Actual
488220.002022-12-057316Budget
17711281.002024-04-067364Actual
29437182.002025-03-067316Actual
39003160.342025-11-0573311Actual
31383794.002025-05-067313Actual
24137339.002024-10-047367Actual
1864172.002023-01-057366Actual
18596432.002024-05-067363Actual
24223395.032024-10-047328Actual
23756254.002024-10-047364Actual
26083122.002024-12-047346Actual
28423209.002025-02-047366Actual
12831220.002023-11-057316Budget
38619130.002025-11-057346Actual
2922108.002023-02-057356Actual
2456500.002023-02-057314Budget
36789260.342025-09-0573611Actual
2203263.002024-08-047356Actual
26738297.752024-12-0473213Actual
6198220.002023-05-077336Budget

Generated 2026-01-04 05:11:05.266 UTC