[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 45   <  SKIP 469  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30563208.002025-04-067316Actual
31028200.762025-04-0673311Actual
2647295.442024-12-0473311Actual
35934778.002025-09-057313Actual
33044591.002025-06-067367Actual
25133499.002024-11-047317Actual
2103198.002024-07-077356Actual
1835283.742024-04-0673411Actual
308531182.922025-04-067318Actual
26083122.002024-12-047346Actual
4569120.002023-04-077363Budget
3782553.952025-10-0573211Actual
3526110.002023-03-077373Budget
2651291.002023-02-057365Actual
27271210.002025-01-047366Actual
33879547.002025-07-077365Actual
10769110.002023-09-057356Budget
7319220.002023-06-077336Budget
1137343.002023-10-057373Actual
13535443.002023-12-057363Actual
1864172.002023-01-057366Actual
12360300.002023-11-057313Budget
37852219.912025-10-0573311Actual
15585128.002024-02-057373Actual
34782665.002025-08-057313Actual
36730167.782025-09-0573411Actual
36238263.002025-09-057316Actual
2053111.402024-06-0673212Actual
1528459.272024-01-0573311Actual
13224300.002023-11-057367Budget
7612300.002023-06-077367Budget
2044694.382024-06-0673611Actual
13951142.002023-12-057366Actual
585300.002022-12-057336Budget
4430220.002023-03-077368Budget
801655.002023-07-087373Actual
2652300.002023-02-057365Budget
1393300.002023-01-057364Budget
18681319.002024-05-067314Actual
11952218.002023-10-057366Actual
18270139.062024-04-0673111Actual
13162405.002023-11-057317Actual
10302400.002023-09-057314Budget
24137339.002024-10-047367Actual
35143293.002025-08-057336Actual
21833365.002024-08-047315Actual
2442324.162024-10-0473511Actual
37082836.002025-10-057313Actual
12423173.002023-11-057363Actual
5306300.002023-04-077317Budget
31294238.102025-04-0673213Actual
30760604.002025-04-067317Actual
4508220.002023-04-077313Budget
10177141.002023-09-057363Actual
33277109.272025-06-0673311Actual
35640203.952025-08-0573611Actual
36908315.662025-09-0573612Actual
1525723.102024-01-0573211Actual
25907369.002024-12-047315Actual
4898245.002023-04-077365Actual
4509229.002023-04-077313Actual
586281.002022-12-057336Actual

Generated 2026-01-04 05:11:52.834 UTC