[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 38   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25288296.542024-11-047368Actual
2434246.502024-10-0473211Actual
13021110.002023-11-057356Budget
2339497.572024-09-0473411Actual
10441416.002023-09-057315Actual
37174137.002025-10-057373Actual
32627741.002025-06-067314Actual
20866361.002024-07-077365Actual
30412591.002025-04-067364Actual
2594260.002023-02-057315Actual
35640203.952025-08-0573611Actual
5881300.002023-05-077364Budget
5445400.002023-04-077318Budget
1930318.842024-05-0673211Actual
488220.002022-12-057316Budget
35406428.362025-08-057328Actual
16738386.002024-03-067315Actual
35440395.032025-08-057368Actual
19005142.002024-05-067366Actual
2542864.592024-11-0473411Actual
2004300.002023-01-057367Budget
27623206.082025-01-0473411Actual
38948369.912025-11-0573111Actual
15880103.002024-02-057346Actual
28364195.002025-02-047346Actual
3445469.912025-07-0773511Actual
6571655.642023-05-077318Actual
31886795.002025-05-067317Actual
8488198.002023-07-087346Actual
21867210.002024-08-047365Actual
18773290.002024-05-067315Actual
34995527.002025-08-057315Actual
15613274.002024-02-057314Actual
36993310.032025-09-0573213Actual
9462274.002023-08-057316Actual
7223300.002023-06-077316Budget
38267482.002025-11-057363Actual
34488293.322025-07-0773611Actual
11156220.002023-09-057368Budget
2892244.382025-02-0473212Actual
1865380.002024-05-067373Actual
28423209.002025-02-047366Actual
2153220.972024-07-0773112Actual
1025562.002023-09-057373Actual
33277109.272025-06-0673311Actual
3220773.102025-05-0673511Actual
4508220.002023-04-077313Budget
79220.002022-12-057363Budget
32180134.802025-05-0673411Actual
2504374.002024-11-047356Actual
16773332.002024-03-067365Actual
24256343.512024-10-047368Actual
913870.002023-08-057373Budget
12879120.002023-11-057326Budget
32417308.282025-05-0673213Actual
3248220.002023-02-057328Budget
25488114.592024-11-0473611Actual
9060161.002023-08-057363Actual
7690300.002023-06-077318Budget
34666274.942025-07-0773113Actual
23254364.722024-09-047368Actual
11846167.002023-10-057346Actual

Generated 2026-01-04 04:37:53.052 UTC