[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 31   <  SKIP 875  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28601482.912025-02-047328Actual
31055184.812025-04-0673411Actual
23962162.002024-10-047336Actual
5306300.002023-04-077317Budget
12032270.002023-10-057317Actual
3626562.002025-09-057326Actual
29379380.002025-03-067365Actual
29131722.002025-03-067313Actual
5773110.002023-05-077373Budget
38352617.002025-11-057314Actual
21273246.542024-07-077368Actual
35580178.422025-08-0573411Actual
2872187.992025-02-0473211Actual
1864172.002023-01-057366Actual
20619721.002024-07-077313Actual
27363473.002025-01-047367Actual
35526146.512025-08-0573211Actual
19975103.002024-06-067346Actual
2723893.002025-01-047356Actual
1471300.002023-01-057315Budget
6679292.002023-05-077368Actual
9000222.002023-08-057313Actual
5074213.002023-04-077336Actual
11623300.002023-10-057365Budget
1788955.002024-04-067326Actual
38267482.002025-11-057363Actual
1756220.002023-01-057346Budget
20654397.002024-07-077363Actual
13412220.002023-11-057368Budget
10828220.002023-09-057366Budget
25288296.542024-11-047368Actual
1484683.002024-01-057326Actual
7939120.002023-07-087363Budget
32542355.002025-06-067363Actual
4371325.332023-03-077328Actual
3950182.002023-03-077336Actual
11234304.002023-10-057313Actual
15613274.002024-02-057314Actual
29518151.002025-03-067346Actual
35698186.932025-08-0573112Actual
29437182.002025-03-067316Actual
28956300.762025-02-0473612Actual
801770.002023-07-087373Budget
37025366.172025-09-0573613Actual
33458343.322025-06-0673612Actual
21867210.002024-08-047365Actual
31689266.002025-05-067316Actual
11295166.002023-10-057363Actual
2156517.782024-07-0773612Actual
174428.212024-03-0673112Actual
3004947.572025-03-0673212Actual
22597643.002024-09-047313Actual
3059081.002025-04-067326Actual
37469145.002025-10-057346Actual
37797260.342025-10-0573111Actual
2602943.002024-12-047326Actual
23721380.002024-10-047314Actual
25346122.042024-11-0473111Actual
39329320.562025-11-0573613Actual
32894180.002025-06-067346Actual
9607220.002023-08-057346Budget
1764996.002024-04-067373Actual

Generated 2026-01-04 04:30:12.969 UTC