[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 38   <  SKIP 1000  >   <  TAKE 500  >   

65 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6292110.002023-04-257356Budget
15939118.002024-01-247366Actual
13751288.002023-11-237365Actual
38538266.002025-10-247316Actual
25288296.542024-10-237368Actual
33396149.702025-05-2573112Actual
1250065.002023-10-247373Actual
240880.002023-01-247373Budget
4323442.002023-02-237318Actual
34725338.102025-06-2573613Actual
6618252.602023-04-257328Actual
17183296.542024-02-237368Actual
9383300.002023-07-247365Budget
22597643.002024-08-237313Actual
19743223.002024-05-257364Actual
2298382.002024-08-237346Actual
144278.212023-11-2373212Actual
8442220.002023-06-267336Budget
37495128.002025-09-237356Actual
33222422.042025-05-2573111Actual
1393300.002022-12-247364Budget
3004947.572025-02-2273212Actual
13162405.002023-10-247317Actual
2610972.002024-11-227356Actual
352774.002023-02-237373Actual
4508220.002023-03-267313Budget
2330159.002023-01-247363Actual
2191284.422022-12-247368Actual
10303386.002023-08-247314Actual
34345410.342025-06-2573111Actual
3997152.002023-02-237346Actual
13656304.002023-11-237364Actual
913947.002023-07-247373Actual
13083220.002023-10-247366Budget
38117260.912025-09-2373113Actual
11421529.002023-09-237314Actual
24256343.512024-09-227368Actual
2661924.162024-11-2273112Actual
28480751.002025-01-237317Actual
36378137.002025-08-247366Actual
2831066.002025-01-237326Actual
5880249.002023-04-257364Actual
35320473.002025-07-247367Actual
12360300.002023-10-247313Budget
2331220.002023-01-247363Budget
38948369.912025-10-2473111Actual
10176220.002023-08-247363Budget
6197254.002023-04-257336Actual
6100189.002023-04-257316Actual
1430975.232023-11-2373411Actual
12690339.002023-10-247315Actual
37585582.002025-09-237317Actual
12172395.032023-09-237318Actual
22157364.002024-07-237367Actual
4757300.002023-03-267364Budget
585300.002022-11-237336Budget
25133499.002024-10-237317Actual
23042152.002024-08-237366Actual
1460672.002023-12-247373Actual
3437360.332025-06-2573211Actual
25725405.002024-11-227363Actual
2153220.972024-06-2573112Actual
17241100.762024-02-2373111Actual
23907234.002024-09-227316Actual
27131182.002024-12-237316Actual

Generated 2025-12-23 12:16:04.796 UTC