[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 45   <  SKIP 625  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23009108.002024-08-217356Actual
1750028.422024-02-2173612Actual
36993310.032025-08-2273213Actual
240880.002023-01-227373Budget
27186293.002024-12-217336Actual
629198.002023-04-237356Actual
38593248.002025-10-227336Actual
2336783.742024-08-2173311Actual
30644144.002025-03-237346Actual
5820436.002023-04-237314Actual
1788955.002024-03-237326Actual
2195262.002024-07-217326Actual
2004300.002022-12-227367Budget
5554198.052023-03-247368Actual
11294220.002023-09-217363Budget
35378896.552025-07-227318Actual
2514234.002023-01-227364Actual
20924181.002024-06-237316Actual
36966246.872025-08-2273113Actual
2130220.002022-12-227328Budget
739220.002022-11-217366Budget
2652300.002023-01-227365Budget
14105496.542023-11-217318Actual
24103436.002024-09-207317Actual
12361272.002023-10-227313Actual
3575443.002023-02-217314Actual
8536120.002023-06-247356Budget
31920514.002025-04-227367Actual
27541350.772024-12-2173111Actual
5773110.002023-04-237373Budget
23042152.002024-08-217366Actual
1540314.592023-12-2273112Actual
24314122.042024-09-2073111Actual
34666274.942025-06-2373113Actual
17769263.002024-03-237315Actual
34937591.002025-07-227364Actual
19183390.482024-04-227328Actual
2496330.002024-10-217326Actual
11155205.632023-08-227368Actual
10828220.002023-08-227366Budget
26142125.002024-11-207366Actual
14010520.002023-11-217317Actual
14819152.002023-12-227316Actual
7552494.002023-05-247317Actual
22243355.632024-07-217328Actual
15939118.002024-01-227366Actual
1796978.002024-03-237356Actual
26201780.002024-11-207317Actual
31294238.102025-03-2373213Actual
31383794.002025-04-227313Actual
1582630.002024-01-227326Actual
21656364.002024-07-217363Actual
1756220.002022-12-227346Budget
2434246.502024-09-2073211Actual
1947511.402024-04-2273112Actual
12281220.002023-09-217368Budget
34133861.002025-06-237317Actual
31538414.002025-04-227364Actual
35817146.872025-07-2273113Actual
36590510.182025-08-227368Actual
33458343.322025-05-2373612Actual
33044591.002025-05-237367Actual

Generated 2025-12-22 02:14:04.340 UTC