[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 45   <  SKIP 469  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28098741.002025-01-237314Actual
2442324.162024-09-2273511Actual
27363473.002024-12-237367Actual
20184690.492024-05-257318Actual
14282102.892023-11-2373311Actual
2156517.782024-06-2573612Actual
2501782.002024-10-237346Actual
22632416.002024-08-237363Actual
1287876.002023-10-247326Actual
6679292.002023-04-257368Actual
880300.002022-11-237367Budget
6570400.002023-04-257318Budget
26057168.002024-11-227336Actual
6100189.002023-04-257316Actual
29755399.572025-02-227328Actual
38144346.872025-09-2373213Actual
8921166.242023-06-267368Actual
12549400.002023-10-247314Budget
3519584.002025-07-247356Actual
7084300.002023-05-267315Budget
17241100.762024-02-2373111Actual
33667437.002025-06-257363Actual
2044694.382024-05-2573611Actual
1992166.002024-05-257326Actual
38538266.002025-10-247316Actual
9928300.002023-07-247318Budget
36293281.002025-08-247336Actual
6619220.002023-04-257328Budget
22157364.002024-07-237367Actual
9384291.002023-07-247365Actual
22717395.002024-08-237314Actual
16912126.002024-02-237346Actual
14668235.002023-12-247364Actual
3917794.382025-10-2473212Actual
7223300.002023-05-267316Budget
3905741.192025-10-2473511Actual
11294220.002023-09-237363Budget
8345300.002023-06-267316Budget
36145649.002025-08-247315Actual
15996421.002024-01-247317Actual
8266300.002023-06-267365Budget
35320473.002025-07-247367Actual
7414120.002023-05-267356Budget
12974220.002023-10-247346Budget
6429325.002023-04-257317Actual
15741219.002024-01-247365Actual
3437360.332025-06-2573211Actual
960300.002022-11-237318Budget
29929162.462025-02-2273411Actual
1148300.002022-12-247313Budget
5820436.002023-04-257314Actual
34226692.002025-06-257318Actual
6197254.002023-04-257336Actual
3100173.102025-03-2573211Actual
13594166.002023-11-237373Actual
21118455.002024-06-257317Actual
2436963.532024-09-2273311Actual
19250.002022-11-237313Actual
26711132.832024-11-2273113Actual
8815300.002023-06-267318Budget

Generated 2025-12-23 06:05:19.040 UTC