[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 30   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35440395.032025-07-247368Actual
35759431.622025-07-2473612Actual
31744208.002025-04-247336Actual
6149110.002023-04-257326Budget
3526110.002023-02-237373Budget
16151366.242024-01-247368Actual
29286486.002025-02-227364Actual
2828313.002023-01-247336Actual
2292934.002024-08-237326Actual
14133316.242023-11-237328Actual
37295702.002025-09-237315Actual
1629173.102024-01-2473411Actual
18179284.422024-03-257328Actual
1383855.002023-11-237326Actual
29544102.002025-02-227356Actual
21741355.002024-07-237314Actual
9976220.002023-07-247328Budget
32006399.572025-04-247328Actual
1025562.002023-08-247373Actual
8441245.002023-06-267336Actual
1471300.002022-12-247315Budget
1764996.002024-03-257373Actual
3716336.002023-02-237315Actual
207486.002022-11-237314Actual
18947118.002024-04-247346Actual
4757300.002023-03-267364Budget
22006157.002024-07-237346Actual
8735300.002023-06-267367Budget
37025366.172025-08-2473613Actual
9653120.002023-07-247356Budget
4977220.002023-03-267316Budget
1864172.002022-12-247366Actual
8815300.002023-06-267318Budget
3950182.002023-02-237336Actual
37237608.002025-09-237364Actual
25812562.002024-11-227314Actual
34782665.002025-07-247313Actual
6618252.602023-04-257328Actual
9510120.002023-07-247326Budget
36180373.002025-08-247365Actual
10579220.002023-08-247316Budget
22902152.002024-08-237316Actual
39003160.342025-10-2473311Actual
39091242.252025-10-2473611Actual
128546.002022-12-247373Actual
16209156.082024-01-2473111Actual
28132452.002025-01-237364Actual
9559237.002023-07-247336Actual
31886795.002025-04-247317Actual
22157364.002024-07-237367Actual
28283286.002025-01-237316Actual
2033135.872024-05-2573211Actual
28364195.002025-01-237346Actual
27596213.532024-12-2373311Actual
6492354.002023-04-257367Actual
12031400.002023-09-237317Budget
2651291.002023-01-247365Actual
7879300.002023-06-267313Budget
23814298.002024-09-227315Actual
38948369.912025-10-2473111Actual
3060429.002023-01-247317Actual
13161400.002023-10-247317Budget

Generated 2025-12-23 14:29:01.860 UTC