[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 33   <  SKIP 1000  >   <  TAKE 250  >   

70 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18300.002022-12-057313Budget
39003160.342025-11-0573311Actual
4646110.002023-04-077373Budget
2439683.742024-10-0473411Actual
31631532.002025-05-067365Actual
15016592.002024-01-057317Actual
3782553.952025-10-0573211Actual
2594260.002023-02-057315Actual
34874158.002025-08-057373Actual
11095220.782023-09-057328Actual
633157.002022-12-057346Actual
38480395.002025-11-057365Actual
34076154.002025-07-077366Actual
10723153.002023-09-057346Actual
24785229.002024-11-047364Actual
10302400.002023-09-057314Budget
1930318.842024-05-0673211Actual
14959135.002024-01-057366Actual
17241100.762024-03-0673111Actual
36293281.002025-09-057336Actual
3715300.002023-03-077315Budget
5168111.002023-04-077356Actual
25254305.632024-11-047328Actual
15880103.002024-02-057346Actual
9247384.002023-08-057364Actual
27623206.082025-01-0473411Actual
1764996.002024-04-067373Actual
8441245.002023-07-087336Actual
1250065.002023-11-057373Actual
19624486.002024-06-067363Actual
26863497.002025-01-047363Actual
22810290.002024-09-047315Actual
37025366.172025-09-0573613Actual
7083273.002023-06-077315Actual
3832498.002025-11-057373Actual
12220207.152023-10-057328Actual
7222266.002023-06-077316Actual
18561644.002024-05-067313Actual
22902152.002024-09-047316Actual
38117260.912025-10-0573113Actual
632220.002022-12-057346Budget
13224300.002023-11-057367Budget
12830223.002023-11-057316Actual
35228210.002025-08-057366Actual
32417308.282025-05-0673213Actual
1646816.722024-02-0573612Actual
15799158.002024-02-057316Actual
6429325.002023-05-077317Actual
22334105.022024-08-0473111Actual
37939302.892025-10-0573611Actual
7271131.002023-06-077326Actual
5445400.002023-04-077318Budget
28836245.442025-02-0473611Actual
4184364.002023-03-077317Actual
13021110.002023-11-057356Budget
1434273.102023-12-0573611Actual
38387486.002025-11-057364Actual
35726102.892025-08-0573212Actual
8863220.782023-07-087328Actual
38976151.832025-11-0573211Actual
1685862.002024-03-067326Actual
17677428.002024-04-067314Actual
4976218.002023-04-077316Actual
13622373.002023-12-057314Actual
2131292.002023-01-057328Actual
3059400.002023-02-057317Budget
13161400.002023-11-057317Budget
21833365.002024-08-047315Actual
23756254.002024-10-047364Actual
6491300.002023-05-077367Budget

Generated 2026-01-04 04:47:23.230 UTC