[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 30   <  SKIP 1  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13223236.002023-10-247367Actual
15957.002022-11-237373Actual
16617161.002024-02-237373Actual
489169.002022-11-237316Actual
36730167.782025-08-2473411Actual
1333572.002022-12-247314Actual
8595224.002023-06-267366Actual
29963260.342025-02-2273611Actual
11094120.002023-08-247328Budget
2191284.422022-12-247368Actual
33277109.272025-05-2573311Actual
9789400.002023-07-247317Budget
18270139.062024-03-2573111Actual
34574111.402025-06-2573212Actual
21061127.002024-06-257366Actual
32098302.892025-04-2473111Actual
35817146.872025-07-2473113Actual
1025562.002023-08-247373Actual
277966.002023-01-247326Actual
27803298.642024-12-2373612Actual
9928300.002023-07-247318Budget
1460672.002023-12-247373Actual
29518151.002025-02-227346Actual
29634861.002025-02-227317Actual
13412220.002023-10-247368Budget
17121513.212024-02-237318Actual
9849300.002023-07-247367Budget
9383300.002023-07-247365Budget
1484683.002023-12-247326Actual
8265300.002023-06-267365Actual
19709431.002024-05-257314Actual
7320211.002023-05-267336Actual
14549471.002023-12-247363Actual
28693311.402025-01-2373111Actual
3284078.002025-05-257326Actual
2334063.532024-08-2373211Actual
22717395.002024-08-237314Actual
3715300.002023-02-237315Budget
14668235.002023-12-247364Actual
31744208.002025-04-247336Actual
18151443.512024-03-257318Actual
37330471.002025-09-237365Actual
10968300.002023-08-247367Budget
1660100.002022-12-247326Budget
28013478.002025-01-237363Actual
30563208.002025-03-257316Actual
2456500.002023-01-247314Budget
4898245.002023-03-267365Actual
32599146.002025-05-257373Actual
8064546.002023-06-267314Actual
28098741.002025-01-237314Actual
19250.002022-11-237313Actual
2442324.162024-09-2273511Actual
7612300.002023-05-267367Budget
488220.002022-11-237316Budget
8266300.002023-06-267365Budget
10117236.002023-08-247313Actual
14761226.002023-12-247365Actual
33845426.002025-06-257315Actual
739220.002022-11-237366Budget
24046166.002024-09-227366Actual
2715875.002024-12-237326Actual

Generated 2025-12-23 14:29:24.776 UTC