[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 30   <  SKIP 1000  >   <  TAKE 500  >   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14133316.242023-11-217328Actual
19975103.002024-05-237346Actual
29437182.002025-02-207316Actual
10627120.002023-08-227326Budget
16773332.002024-02-217365Actual
11703270.002023-09-217316Actual
5365300.002023-03-247367Budget
18715251.002024-04-227364Actual
12610400.002023-10-227364Budget
10116300.002023-08-227313Budget
20832351.002024-06-237315Actual
12879120.002023-10-227326Budget
25725405.002024-11-207363Actual
6149110.002023-04-237326Budget
21656364.002024-07-217363Actual
3292099.002025-05-237356Actual
21622509.002024-07-217313Actual
6350220.002023-04-237366Budget
15171335.942023-12-227368Actual
8489220.002023-06-247346Budget
5168111.002023-03-247356Actual
1757237.002022-12-227346Actual
39296422.312025-10-2273213Actual
12549400.002023-10-227314Budget
23756254.002024-09-207364Actual
12221120.002023-09-217328Budget
2236281.612024-07-2173211Actual
23601707.002024-09-207313Actual
38856355.632025-10-227328Actual
13083220.002023-10-227366Budget
24631702.002024-10-217313Actual
18596432.002024-04-227363Actual
1709300.002022-12-227336Budget
880300.002022-11-217367Budget
3852220.002023-02-217316Budget
15109585.942023-12-227318Actual
464788.002023-03-247373Actual
34902702.002025-07-227314Actual
34018175.002025-06-237346Actual
34693238.102025-06-2373213Actual
29223158.002025-02-207373Actual
5074213.002023-03-247336Actual
11846167.002023-09-217346Actual
39269232.842025-10-2273113Actual
29755399.572025-02-207328Actual
408300.002022-11-217365Budget
11952218.002023-09-217366Actual
2298382.002024-08-217346Actual
1729681.612024-02-2173311Actual
37295702.002025-09-217315Actual
3200300.002023-01-227318Budget
29789496.542025-02-207368Actual
15854150.002024-01-227336Actual
36908315.662025-08-2273612Actual
2292934.002024-08-217326Actual
38117260.912025-09-2173113Actual
10626101.002023-08-227326Actual
3445469.912025-06-2373511Actual
8595224.002023-06-247366Actual
33879547.002025-06-237365Actual
29669390.002025-02-207367Actual
2331220.002023-01-227363Budget
20126301.002024-05-237367Actual
1788955.002024-03-237326Actual
1889374.002024-04-227326Actual
38645116.002025-10-227356Actual
5821400.002023-04-237314Budget
3308220.002023-01-227368Budget
30349161.002025-03-237373Actual
12928237.002023-10-227336Actual
35580178.422025-07-2273411Actual
8392111.002023-06-247326Actual
1287876.002023-10-227326Actual

Generated 2025-12-22 00:32:07.216 UTC