[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 2   <  SKIP 750  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9928300.002023-08-057318Budget
19975103.002024-06-067346Actual
408300.002022-12-057365Budget
13751288.002023-12-057365Actual
11156220.002023-09-057368Budget
25226542.002024-11-047318Actual
10722220.002023-09-057346Budget
2554616.722024-11-0473112Actual
8265300.002023-07-087365Actual
22122429.002024-08-047317Actual
24103436.002024-10-047317Actual
1764996.002024-04-067373Actual
502576.002023-04-077326Actual
348301.002022-12-057315Actual
8922120.002023-07-087368Budget
174428.212024-03-0673112Actual
2083457.152023-01-057318Actual
19155714.732024-05-067318Actual
22597643.002024-09-047313Actual
12220207.152023-10-057328Actual
19681208.002024-06-067373Actual
2038569.912024-06-0673411Actual
35285520.002025-08-057317Actual
31475146.002025-05-067373Actual
15585128.002024-02-057373Actual
26828527.002025-01-047313Actual
2156517.782024-07-0773612Actual
20245461.702024-06-067368Actual
14926106.002024-01-057356Actual
6945500.002023-06-077314Budget
1757237.002023-01-057346Actual
2472383.002024-11-047373Actual
35228210.002025-08-057366Actual
13411276.842023-11-057368Actual
24991162.002024-11-047336Actual
28132452.002025-02-047364Actual
13951142.002023-12-057366Actual
3774300.002023-03-077365Budget
2777037.992025-01-0473212Actual
1756220.002023-01-057346Budget
38735520.002025-11-057317Actual
2336783.742024-09-0473311Actual
34874158.002025-08-057373Actual
26738297.752024-12-0473213Actual
9510120.002023-08-057326Budget
36993310.032025-09-0573213Actual
9789400.002023-08-057317Budget
12610400.002023-11-057364Budget
4323442.002023-03-077318Actual
12928237.002023-11-057336Actual
23756254.002024-10-047364Actual
10441416.002023-09-057315Actual
36378137.002025-09-057366Actual
20739367.002024-07-077314Actual
34666274.942025-07-0773113Actual
3715300.002023-03-077315Budget
32953202.002025-06-067366Actual
585300.002022-12-057336Budget
5694120.002023-05-077363Budget
18058414.002024-04-067317Actual
2271272.002023-02-057313Actual
10177141.002023-09-057363Actual

Generated 2026-01-04 05:27:30.688 UTC