[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 30   SKIP 1000   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29041520.562025-01-2173213Actual
2192220.002022-12-227368Budget
8489220.002023-06-247346Budget
20924181.002024-06-237316Actual
2339497.572024-08-2173411Actual
11095220.782023-08-227328Actual
22902152.002024-08-217316Actual
2647295.442024-11-2073311Actual
21656364.002024-07-217363Actual
34902702.002025-07-227314Actual
2875198.002023-01-227346Actual
1250065.002023-10-227373Actual
25076180.002024-10-217366Actual
4430220.002023-02-217368Budget
18921169.002024-04-227336Actual
1953323.102024-04-2273612Actual
34287366.242025-06-237368Actual
2540173.102024-10-2173311Actual
18808371.002024-04-227365Actual
31089234.812025-03-2373611Actual
2593300.002023-01-227315Budget
13656304.002023-11-217364Actual
34076154.002025-06-237366Actual
29902181.612025-02-2073311Actual
23988109.002024-09-207346Actual
14761226.002023-12-227365Actual
26771329.332024-11-2073613Actual
36908315.662025-08-2273612Actual
10037120.002023-07-227368Budget
2195262.002024-07-217326Actual
33845426.002025-06-237315Actual
2254032.672024-07-2173612Actual
5881300.002023-04-237364Budget
2765073.102024-12-2173511Actual
38645116.002025-10-227356Actual
11483374.002023-09-217364Actual
27186293.002024-12-217336Actual
2730220.002023-01-227316Budget
36435817.002025-08-227317Actual
38267482.002025-10-227363Actual
5959353.002023-04-237315Actual
2103198.002024-06-237356Actual
12360300.002023-10-227313Budget
17677428.002024-03-237314Actual
18300.002022-11-217313Budget
23814298.002024-09-207315Actual
960300.002022-11-217318Budget
7938161.002023-06-247363Actual
20739367.002024-06-237314Actual
13022127.002023-10-227356Actual
7005364.002023-05-247364Actual
10968300.002023-08-227367Budget
27131182.002024-12-217316Actual
3200300.002023-01-227318Budget
15528416.002024-01-227363Actual
10579220.002023-08-227316Budget
1950210.332024-04-2273212Actual
951194.002023-07-227326Actual
12928237.002023-10-227336Actual
15229126.292023-12-2273111Actual
34995527.002025-07-227315Actual
9510120.002023-07-227326Budget
13162405.002023-10-227317Actual
5554198.052023-03-247368Actual
34400175.232025-06-2373311Actual
16645317.002024-02-217314Actual
633157.002022-11-217346Actual
13411276.842023-10-227368Actual
29492240.002025-02-207336Actual
2147494.382024-06-2373611Actual
30505450.002025-03-237365Actual
738201.002022-11-217366Actual
2138683.742024-06-2373311Actual

Generated 2025-12-21 23:15:35.852 UTC