[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 46   <  SKIP 909  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4243300.002023-03-067367Actual
20184690.492024-06-057318Actual
12360300.002023-11-047313Budget
6680220.002023-05-067368Budget
36847177.362025-09-0473112Actual
13351245.032023-11-047328Actual
22243355.632024-08-037328Actual
17557603.002024-04-057313Actual
36789260.342025-09-0473611Actual
21118455.002024-07-067317Actual
26324399.572024-12-037328Actual
36378137.002025-09-047366Actual
26057168.002024-12-037336Actual
2540173.102024-11-0373311Actual
23962162.002024-10-037336Actual
30505450.002025-04-057365Actual
6022345.002023-05-067365Actual
24223395.032024-10-037328Actual
34693238.102025-07-0673213Actual
7939120.002023-07-077363Budget
29166450.002025-03-057363Actual
31631532.002025-05-057365Actual
12281220.002023-10-047368Budget
38232579.002025-11-047313Actual
15939118.002024-02-047366Actual
34574111.402025-07-0673212Actual
1189363.002023-10-047356Actual
4897300.002023-04-067365Budget
2195262.002024-08-037326Actual
33044591.002025-06-057367Actual
2003345.002023-01-047367Actual
3059081.002025-04-057326Actual
39003160.342025-11-0473311Actual
12975165.002023-11-047346Actual
27569113.532025-01-0373211Actual
6818120.002023-06-067363Budget
6292110.002023-05-067356Budget
19250.002022-12-047313Actual
20034148.002024-06-057366Actual
32599146.002025-06-057373Actual
128480.002023-01-047373Budget
6492354.002023-05-067367Actual
16089655.642024-02-047318Actual
9462274.002023-08-047316Actual
24457133.742024-10-0373611Actual
2354422.042024-09-0373612Actual
9463300.002023-08-047316Budget
11294220.002023-10-047363Budget
28693311.402025-02-0373111Actual
13021110.002023-11-047356Budget
29437182.002025-03-057316Actual
3905741.192025-11-0473511Actual
38828793.522025-11-047318Actual
1471300.002023-01-047315Budget
2665326.292024-12-0373612Actual
1626457.142024-02-0473311Actual
2050411.402024-06-0573112Actual
29963260.342025-03-0573611Actual
24751380.002024-11-037314Actual
1623724.162024-02-0473211Actual

Generated 2026-01-04 03:53:33.362 UTC