[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 52   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6679292.002023-05-077368Actual
25847307.002024-12-047364Actual
20212414.732024-06-067328Actual
11561400.002023-10-057315Budget
33937240.002025-07-077316Actual
10499364.002023-09-057365Actual
30973262.472025-04-0673111Actual
38678221.002025-11-057366Actual
21061127.002024-07-077366Actual
4568137.002023-04-077363Actual
20924181.002024-07-077316Actual
3917794.382025-11-0573212Actual
38267482.002025-11-057363Actual
14515546.002024-01-057313Actual
3715300.002023-03-077315Budget
38387486.002025-11-057364Actual
8595224.002023-07-087366Actual
9789400.002023-08-057317Budget
4104216.002023-03-077366Actual
3122300.002023-02-057367Budget
4322400.002023-03-077318Budget
37330471.002025-10-057365Actual
33130399.572025-06-067328Actual
2731213.002023-02-057316Actual
10769110.002023-09-057356Budget
5366218.002023-04-077367Actual
31744208.002025-05-067336Actual
8345300.002023-07-087316Budget
36345116.002025-09-057356Actual
25690585.002024-12-047313Actual
2339497.572024-09-0473411Actual
7319220.002023-06-077336Budget
29727896.552025-03-067318Actual
26201780.002024-12-047317Actual
9560220.002023-08-057336Budget
1732378.422024-03-0673411Actual
11703270.002023-10-057316Actual
16971137.002024-03-067366Actual
8203353.002023-07-087315Actual
1250180.002023-11-057373Budget
12173300.002023-10-057318Budget
35698186.932025-08-0573112Actual
22065197.002024-08-047366Actual
3741592.002025-10-057326Actual
31055184.812025-04-0673411Actual
28480751.002025-02-047317Actual
19975103.002024-06-067346Actual
3067091.002025-04-067356Actual
2336783.742024-09-0473311Actual
3060429.002023-02-057317Actual
1525723.102024-01-0573211Actual
2095150.002024-07-077326Actual
17862210.002024-04-067316Actual
29074238.102025-02-0473613Actual
29286486.002025-03-067364Actual
1484683.002024-01-057326Actual
7878257.002023-07-087313Actual
17241100.762024-03-0673111Actual
633157.002022-12-057346Actual
3445469.912025-07-0773511Actual
8488198.002023-07-087346Actual
6245153.002023-05-077346Actual

Generated 2026-01-04 04:35:24.246 UTC