[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 45   <  SKIP 311  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2715875.002025-01-047326Actual
36470490.002025-09-057367Actual
4836332.002023-04-077315Actual
33304113.532025-06-0673411Actual
8815300.002023-07-087318Budget
36730167.782025-09-0573411Actual
11702220.002023-10-057316Budget
17862210.002024-04-067316Actual
2875198.002023-02-057346Actual
10302400.002023-09-057314Budget
348301.002022-12-057315Actual
1693893.002024-03-067356Actual
33102910.192025-06-067318Actual
11155205.632023-09-057368Actual
27040556.002025-01-047315Actual
32180134.802025-05-0673411Actual
2050411.402024-06-0673112Actual
1626457.142024-02-0573311Actual
144278.212023-12-0573212Actual
2644553.952024-12-0473211Actual
27541350.772025-01-0473111Actual
14105496.542023-12-057318Actual
4897300.002023-04-077365Budget
28894249.702025-02-0473112Actual
39030260.342025-11-0573411Actual
1756220.002023-01-057346Budget
13350120.002023-11-057328Budget
8921166.242023-07-087368Actual
7223300.002023-06-077316Budget
36590510.182025-09-057368Actual
2880239.062025-02-0473511Actual
8441245.002023-07-087336Actual
25168386.002024-11-047367Actual
35726102.892025-08-0573212Actual
28364195.002025-02-047346Actual
34902702.002025-08-057314Actual
30168310.032025-03-0673213Actual
34400175.232025-07-0773311Actual
16031429.002024-02-057367Actual
3790640.122025-10-0573511Actual
22810290.002024-09-047315Actual
22006157.002024-08-047346Actual
365281020.802025-09-057318Actual
2004300.002023-01-057367Budget
10967374.002023-09-057367Actual
24666377.002024-11-047363Actual
35698186.932025-08-0573112Actual
31326366.172025-04-0673613Actual
13866158.002023-12-057336Actual
25812562.002024-12-047314Actual
267300.002022-12-057364Budget
2451520.972024-10-0473112Actual
2981220.002023-02-057366Budget
34427199.702025-07-0773411Actual
14634307.002024-01-057314Actual
408300.002022-12-057365Budget
14819152.002024-01-057316Actual
32450274.942025-05-0673613Actual
489169.002022-12-057316Actual
2665326.292024-12-0473612Actual
10117236.002023-09-057313Actual
2504374.002024-11-047356Actual

Generated 2026-01-04 04:37:58.206 UTC