[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 50   <  SKIP 1000  >   <  TAKE 500  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425528.422023-12-0573211Actual
5960300.002023-05-077315Budget
23454133.742024-09-0473611Actual
11847220.002023-10-057346Budget
8266300.002023-07-087365Budget
689670.002023-06-077373Budget
3308220.002023-02-057368Budget
25133499.002024-11-047317Actual
11294220.002023-10-057363Budget
2254032.672024-08-0473612Actual
18179284.422024-04-067328Actual
10117236.002023-09-057313Actual
8488198.002023-07-087346Actual
19975103.002024-06-067346Actual
18681319.002024-05-067314Actual
128546.002023-01-057373Actual
245426.082024-10-0473212Actual
1332500.002023-01-057314Budget
5492220.002023-04-077328Budget
13622373.002023-12-057314Actual
37879167.782025-10-0573411Actual
6679292.002023-05-077368Actual
15613274.002024-02-057314Actual
8736300.002023-07-087367Actual
8735300.002023-07-087367Budget
17028421.002024-03-067317Actual
33250173.102025-06-0673211Actual
1660100.002023-01-057326Budget
31829171.002025-05-067366Actual
6022345.002023-05-077365Actual
7084300.002023-06-077315Budget
5553220.002023-04-077368Budget
27073334.002025-01-047365Actual
11421529.002023-10-057314Actual
8595224.002023-07-087366Actual
20924181.002024-07-077316Actual
34287366.242025-07-077368Actual
27623206.082025-01-0473411Actual
9559237.002023-08-057336Actual
5306300.002023-04-077317Budget
7319220.002023-06-077336Budget
2153220.972024-07-0773112Actual
5167110.002023-04-077356Budget
26002117.002024-12-047316Actual
1445827.362023-12-0573612Actual
2241697.572024-08-0473411Actual
35088162.002025-08-057316Actual
12548429.002023-11-057314Actual
3342439.062025-06-0673212Actual
2457557.002023-02-057314Actual
38856355.632025-11-057328Actual
10626101.002023-09-057326Actual
53796.002022-12-057326Actual

Generated 2026-01-04 05:13:40.141 UTC