[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 33   <  SKIP 1000  >   <  TAKE 500  >   

70 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32006399.572025-04-227328Actual
35726102.892025-07-2273212Actual
20184690.492024-05-237318Actual
1534300.002022-12-227365Budget
9247384.002023-07-227364Actual
29755399.572025-02-207328Actual
38387486.002025-10-227364Actual
35968456.002025-08-227363Actual
29929162.462025-02-2073411Actual
18681319.002024-04-227314Actual
23454133.742024-08-2173611Actual
8736300.002023-06-247367Actual
1149286.002022-12-227313Actual
3387203.002023-02-217313Actual
1757237.002022-12-227346Actual
11047585.942023-08-227318Actual
22215620.792024-07-217318Actual
17384129.482024-02-2173611Actual
2133197.572024-06-2373111Actual
33667437.002025-06-237363Actual
31055184.812025-03-2373411Actual
9186357.002023-07-227314Actual
5167110.002023-03-247356Budget
879300.002022-11-217367Actual
6351131.002023-04-237366Actual
820432.002022-11-217317Actual
31596702.002025-04-227315Actual
18808371.002024-04-227365Actual
29286486.002025-02-207364Actual
37739631.402025-09-217368Actual
9710220.002023-07-227366Budget
5306300.002023-03-247317Budget
15741219.002024-01-227365Actual
2875198.002023-01-227346Actual
35526146.512025-07-2273211Actual
34044132.002025-06-237356Actual
585300.002022-11-217336Budget
14634307.002023-12-227314Actual
8441245.002023-06-247336Actual
18715251.002024-04-227364Actual
26002117.002024-11-207316Actual
1935766.722024-04-2273411Actual
24314122.042024-09-2073111Actual
19590760.002024-05-237313Actual
34725338.102025-06-2373613Actual
4508220.002023-03-247313Budget
4184364.002023-02-217317Actual
27888424.072024-12-2173213Actual
1829823.102024-03-2373211Actual
1685862.002024-02-217326Actual
28338321.002025-01-217336Actual
22065197.002024-07-217366Actual
3249207.152023-01-227328Actual
1137343.002023-09-217373Actual
26863497.002024-12-217363Actual
78151.002022-11-217363Actual
14045444.002023-11-217367Actual
18179284.422024-03-237328Actual
36087625.002025-08-227364Actual
680122.002022-11-217356Actual
2661924.162024-11-2073112Actual
7083273.002023-05-247315Actual
4976218.002023-03-247316Actual
1440016.722023-11-2173112Actual
348301.002022-11-217315Actual
29518151.002025-02-207346Actual
15051364.002023-12-227367Actual
9001300.002023-07-227313Budget
7612300.002023-05-247367Budget
30563208.002025-03-237316Actual

Generated 2025-12-21 22:54:28.042 UTC