[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 45   <  SKIP 1000  >   <  TAKE 500  >   

58 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7552494.002023-05-247317Actual
15137252.602023-12-227328Actual
8922120.002023-06-247368Budget
15799158.002024-01-227316Actual
10627120.002023-08-227326Budget
29223158.002025-02-207373Actual
18947118.002024-04-227346Actual
819400.002022-11-217317Budget
6492354.002023-04-237367Actual
7739195.022023-05-247328Actual
14227108.212023-11-2173111Actual
2192220.002022-12-227368Budget
24137339.002024-09-207367Actual
2922108.002023-01-227356Actual
8266300.002023-06-247365Budget
2393439.002024-09-207326Actual
17063353.002024-02-217367Actual
31326366.172025-03-2373613Actual
33044591.002025-05-237367Actual
38976151.832025-10-2273211Actual
32240253.962025-04-2273611Actual
3511592.002025-07-227326Actual
29379380.002025-02-207365Actual
2610972.002024-11-207356Actual
31028200.762025-03-2373311Actual
13022127.002023-10-227356Actual
38480395.002025-10-227365Actual
30200366.172025-02-2073613Actual
3519584.002025-07-227356Actual
9060161.002023-07-227363Actual
24843245.002024-10-217315Actual
13716365.002023-11-217315Actual
33937240.002025-06-237316Actual
27131182.002024-12-217316Actual
29131722.002025-02-207313Actual
22449120.972024-07-2173611Actual
2504374.002024-10-217356Actual
2651291.002023-01-227365Actual
1837925.232024-03-2373511Actual
7612300.002023-05-247367Budget
9929514.732023-07-227318Actual
4757300.002023-03-247364Budget
1613196.002022-12-227316Actual
14819152.002023-12-227316Actual
38445456.002025-10-227315Actual
1835283.742024-03-2373411Actual
15016592.002023-12-227317Actual
2331220.002023-01-227363Budget
31631532.002025-04-227365Actual
207486.002022-11-217314Actual
679120.002022-11-217356Budget
22122429.002024-07-217317Actual
9928300.002023-07-227318Budget
266263.002022-11-217364Actual
5120220.002023-03-247346Budget
1938445.442024-04-2273511Actual
2456500.002023-01-227314Budget
16773332.002024-02-217365Actual

Generated 2025-12-21 06:27:02.704 UTC