[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 32   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21211779.882024-06-257318Actual
11847220.002023-09-237346Budget
33992221.002025-06-257336Actual
23907234.002024-09-227316Actual
33543338.102025-05-2573213Actual
9711148.002023-07-247366Actual
19975103.002024-05-257346Actual
1582630.002024-01-247326Actual
32450274.942025-04-2473613Actual
15051364.002023-12-247367Actual
29902181.612025-02-2273311Actual
37879167.782025-09-2373411Actual
30349161.002025-03-257373Actual
20303169.912024-05-2573111Actual
28748216.722025-01-2373311Actual
35285520.002025-07-247317Actual
5167110.002023-03-267356Budget
1067198.052022-11-237368Actual
11047585.942023-08-247318Actual
16117395.032024-01-247328Actual
27328640.002024-12-237317Actual
4757300.002023-03-267364Budget
21925162.002024-07-237316Actual
1746911.402024-02-2373212Actual
10176220.002023-08-247363Budget
2144022.042024-06-2573511Actual
31383794.002025-04-247313Actual
2095150.002024-06-257326Actual
6819135.002023-05-267363Actual
2652615.652024-11-2273511Actual
1930318.842024-04-2473211Actual
25226542.002024-10-237318Actual
6021300.002023-04-257365Budget
20866361.002024-06-257365Actual
629198.002023-04-257356Actual
3448161.002023-02-237363Actual
6491300.002023-04-257367Budget
12879120.002023-10-247326Budget
13535443.002023-11-237363Actual
9510120.002023-07-247326Budget
12281220.002023-09-237368Budget
3949220.002023-02-237336Budget
2153220.972024-06-2573112Actual
36053963.002025-08-247314Actual
9383300.002023-07-247365Budget
19949168.002024-05-257336Actual
24137339.002024-09-227367Actual
29166450.002025-02-227363Actual
21867210.002024-07-237365Actual
3220773.102025-04-2473511Actual
2554616.722024-10-2373112Actual
2661924.162024-11-2273112Actual
4105220.002023-02-237366Budget
25288296.542024-10-237368Actual
38267482.002025-10-247363Actual
1643711.402024-01-2473212Actual
3437360.332025-06-2573211Actual
4183300.002023-02-237317Budget
1440016.722023-11-2373112Actual
10968300.002023-08-247367Budget
11624280.002023-09-237365Actual
26236577.002024-11-227367Actual

Generated 2025-12-23 14:29:30.449 UTC