[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 2   <  SKIP 1  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29727896.552025-03-057318Actual
8489220.002023-07-077346Budget
16525585.002024-03-057313Actual
32006399.572025-05-057328Actual
28283286.002025-02-037316Actual
2130220.002023-01-047328Budget
16680213.002024-03-057364Actual
32868240.002025-06-057336Actual
27742282.682025-01-0373112Actual
9384291.002023-08-047365Actual
28070141.002025-02-037373Actual
2147494.382024-07-0673611Actual
2339497.572024-09-0373411Actual
3067091.002025-04-057356Actual
32390171.432025-05-0573113Actual
6571655.642023-05-067318Actual
23849236.002024-10-037365Actual
3852220.002023-03-067316Budget
12281220.002023-10-047368Budget
4043110.002023-03-067356Budget
14515546.002024-01-047313Actual
23312139.062024-09-0373111Actual
32098302.892025-05-0573111Actual
11047585.942023-09-047318Actual
28098741.002025-02-037314Actual
2874220.002023-02-047346Budget
6492354.002023-05-067367Actual
206500.002022-12-047314Budget
951194.002023-08-047326Actual
7690300.002023-06-067318Budget
22957256.002024-09-037336Actual
15854150.002024-02-047336Actual
407336.002022-12-047365Actual
18773290.002024-05-057315Actual
13161400.002023-11-047317Budget
1430975.232023-12-0473411Actual
22065197.002024-08-037366Actual
10967374.002023-09-047367Actual
2644553.952024-12-0373211Actual
9653120.002023-08-047356Budget
6944514.002023-06-067314Actual
2083457.152023-01-047318Actual
31055184.812025-04-0573411Actual
23636432.002024-10-037363Actual
38480395.002025-11-047365Actual
29544102.002025-03-057356Actual
8488198.002023-07-077346Actual
4835300.002023-04-067315Budget
29492240.002025-03-057336Actual
13022127.002023-11-047356Actual
12173300.002023-10-047318Budget
2153220.972024-07-0673112Actual
1484683.002024-01-047326Actual
2472383.002024-11-037373Actual
7799201.082023-06-067368Actual
2540173.102024-11-0373311Actual
29755399.572025-03-057328Actual
34488293.322025-07-0673611Actual
22844351.002024-09-037365Actual
12611364.002023-11-047364Actual
15741219.002024-02-047365Actual
15706324.002024-02-047315Actual

Generated 2026-01-04 03:17:55.214 UTC