[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 18   <  SKIP 876  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8815300.002023-07-077318Budget
404485.002023-03-067356Actual
3917794.382025-11-0473212Actual
3248220.002023-02-047328Budget
11234304.002023-10-047313Actual
34044132.002025-07-067356Actual
25168386.002024-11-037367Actual
3741592.002025-10-047326Actual
26920185.002025-01-037373Actual
36847177.362025-09-0473112Actual
26236577.002024-12-037367Actual
16886262.002024-03-057336Actual
37997182.682025-10-0473112Actual
17063353.002024-03-057367Actual
38948369.912025-11-0473111Actual
8921166.242023-07-077368Actual
3059081.002025-04-057326Actual
30412591.002025-04-057364Actual
35968456.002025-09-047363Actual
3292099.002025-06-057356Actual
24195655.642024-10-037318Actual
22689150.002024-09-037373Actual
19183390.482024-05-057328Actual
14282102.892023-12-0473311Actual
1660100.002023-01-047326Budget
2540173.102024-11-0373311Actual
27569113.532025-01-0373211Actual
34345410.342025-07-0673111Actual
26863497.002025-01-037363Actual
1685862.002024-03-057326Actual
27684181.612025-01-0373611Actual
32542355.002025-06-057363Actual
2292934.002024-09-037326Actual
27888424.072025-01-0373213Actual
30083291.192025-03-0573612Actual
28390112.002025-02-037356Actual
31267132.832025-04-0573113Actual
180483.002023-01-047356Actual
4835300.002023-04-067315Budget
4243300.002023-03-067367Actual
23907234.002024-10-037316Actual
15229126.292024-01-0473111Actual
2457418.842024-10-0373612Actual
16031429.002024-02-047367Actual
22752205.002024-09-037364Actual
13951142.002023-12-047366Actual
37174137.002025-10-047373Actual
6818120.002023-06-067363Budget
2354422.042024-09-0373612Actual
21980222.002024-08-037336Actual
1835283.742024-04-0573411Actual
18270139.062024-04-0573111Actual
2872187.992025-02-0373211Actual
2921120.002023-02-047356Budget
33130399.572025-06-057328Actual
30505450.002025-04-057365Actual
3448161.002023-03-067363Actual
28894249.702025-02-0373112Actual
2041250.762024-06-0573511Actual
2050411.402024-06-0573112Actual

Generated 2026-01-04 03:25:41.374 UTC