[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 46   <  SKIP 876  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31744208.002025-05-067336Actual
4756270.002023-04-077364Actual
3201520.792023-02-057318Actual
4243300.002023-03-077367Actual
36556449.572025-09-057328Actual
34226692.002025-07-077318Actual
19624486.002024-06-067363Actual
5695132.002023-05-077363Actual
1803120.002023-01-057356Budget
24314122.042024-10-0473111Actual
5120220.002023-04-077346Budget
3950182.002023-03-077336Actual
36293281.002025-09-057336Actual
2271272.002023-02-057313Actual
29634861.002025-03-067317Actual
38175369.682025-10-0573613Actual
9384291.002023-08-057365Actual
36966246.872025-09-0573113Actual
19743223.002024-06-067364Actual
14282102.892023-12-0573311Actual
1930318.842024-05-0673211Actual
2135977.362024-07-0773211Actual
2652300.002023-02-057365Budget
24936152.002024-11-047316Actual
3853251.002023-03-077316Actual
24046166.002024-10-047366Actual
2035851.822024-06-0673311Actual
6570400.002023-05-077318Budget
12610400.002023-11-057364Budget
9928300.002023-08-057318Budget
28480751.002025-02-047317Actual
2649990.122024-12-0473411Actual
2922108.002023-02-057356Actual
819400.002022-12-057317Budget
32755593.002025-06-067365Actual
14133316.242023-12-057328Actual
23312139.062024-09-0473111Actual
2156517.782024-07-0773612Actual
3802553.952025-10-0573212Actual
37295702.002025-10-057315Actual
20184690.492024-06-067318Actual
30618188.002025-04-067336Actual
30412591.002025-04-067364Actual
35498300.762025-08-0573111Actual
18715251.002024-05-067364Actual
8392111.002023-07-087326Actual
37797260.342025-10-0573111Actual
1947511.402024-05-0673112Actual
1992166.002024-06-067326Actual
1729681.612024-03-0673311Actual
29286486.002025-03-067364Actual
6022345.002023-05-077365Actual
1944362.002023-01-057317Actual
4043110.002023-03-077356Budget
15493790.002024-02-057313Actual
15051364.002024-01-057367Actual
26083122.002024-12-047346Actual
1460672.002024-01-057373Actual
347300.002022-12-057315Budget
2515300.002023-02-057364Budget
5632220.002023-05-077313Budget
13951142.002023-12-057366Actual

Generated 2026-01-04 04:52:04.926 UTC