[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 2   <  SKIP 499  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8862220.002023-07-077328Budget
35169135.002025-08-047346Actual
12282220.782023-10-047368Actual
29344471.002025-03-057315Actual
36238263.002025-09-047316Actual
28364195.002025-02-037346Actual
28635523.822025-02-037368Actual
2981220.002023-02-047366Budget
11894110.002023-10-047356Budget
23721380.002024-10-037314Actual
4568137.002023-04-067363Actual
2147494.382024-07-0673611Actual
39091242.252025-11-0473611Actual
2342125.232024-09-0373511Actual
12974220.002023-11-047346Budget
3900110.002023-03-067326Budget
10828220.002023-09-047366Budget
11750120.002023-10-047326Budget
225078.212024-08-0373112Actual
8266300.002023-07-077365Budget
28098741.002025-02-037314Actual
2777037.992025-01-0373212Actual
2044694.382024-06-0573611Actual
19062414.002024-05-057317Actual
6021300.002023-05-067365Budget
28515443.002025-02-037367Actual
28748216.722025-02-0373311Actual
32894180.002025-06-057346Actual
10627120.002023-09-047326Budget
2056231.612024-06-0573612Actual
9977305.632023-08-047328Actual
15016592.002024-01-047317Actual
11751125.002023-10-047326Actual
22276220.782024-08-037368Actual
19624486.002024-06-057363Actual
14874234.002024-01-047336Actual
240968.002023-02-047373Actual
35968456.002025-09-047363Actual
28283286.002025-02-037316Actual
34345410.342025-07-0673111Actual
801655.002023-07-077373Actual
4569120.002023-04-067363Budget
13022127.002023-11-047356Actual
1735017.782024-03-0573511Actual
15229126.292024-01-0473111Actual
36087625.002025-09-047364Actual
12690339.002023-11-047315Actual
2501782.002024-11-037346Actual
2195262.002024-08-037326Actual
2153220.972024-07-0673112Actual
347300.002022-12-047315Budget
913947.002023-08-047373Actual
31538414.002025-05-057364Actual
266263.002022-12-047364Actual
2610972.002024-12-037356Actual
31596702.002025-05-057315Actual
34666274.942025-07-0673113Actual
1629173.102024-02-0473411Actual
2138683.742024-07-0673311Actual
7005364.002023-06-067364Actual
27363473.002025-01-037367Actual
2339497.572024-09-0373411Actual

Generated 2026-01-04 03:53:32.577 UTC