[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 31   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16738386.002024-02-237315Actual
32240253.962025-04-2473611Actual
14549471.002023-12-247363Actual
1710190.002022-12-247336Actual
879300.002022-11-237367Actual
28225471.002025-01-237365Actual
15585128.002024-01-247373Actual
13594166.002023-11-237373Actual
2496330.002024-10-237326Actual
7005364.002023-05-267364Actual
2369396.002024-09-227373Actual
2777037.992024-12-2373212Actual
26083122.002024-11-227346Actual
267300.002022-11-237364Budget
18300.002022-11-237313Budget
4569120.002023-03-267363Budget
2038569.912024-05-2573411Actual
7223300.002023-05-267316Budget
24631702.002024-10-237313Actual
9000222.002023-07-247313Actual
3773301.002023-02-237365Actual
15706324.002024-01-247315Actual
347300.002022-11-237315Budget
7270120.002023-05-267326Budget
29755399.572025-02-227328Actual
37202585.002025-09-237314Actual
23601707.002024-09-227313Actual
3100173.102025-03-2573211Actual
34044132.002025-06-257356Actual
31770139.002025-04-247346Actual
38267482.002025-10-247363Actual
18561644.002024-04-247313Actual
7879300.002023-06-267313Budget
5024110.002023-03-267326Budget
12032270.002023-09-237317Actual
53796.002022-11-237326Actual
22752205.002024-08-237364Actual
3637300.002023-02-237364Budget
1641017.782024-01-2473112Actual
5073220.002023-03-267336Budget
29041520.562025-01-2373213Actual
4977220.002023-03-267316Budget
22389102.892024-07-2373311Actual
1947511.402024-04-2473112Actual
14726332.002023-12-247315Actual
36345116.002025-08-247356Actual
11952218.002023-09-237366Actual
7144354.002023-05-267365Actual
25907369.002024-11-227315Actual
14515546.002023-12-247313Actual
19417129.482024-04-2473611Actual
4509229.002023-03-267313Actual
29847311.402025-02-2273111Actual
16525585.002024-02-237313Actual
34782665.002025-07-247313Actual
407336.002022-11-237365Actual
5881300.002023-04-257364Budget
6429325.002023-04-257317Actual
38645116.002025-10-247356Actual
23134455.002024-08-237367Actual
2875198.002023-01-247346Actual
23042152.002024-08-237366Actual

Generated 2025-12-23 05:09:12.453 UTC