[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 56   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13161400.002023-11-057317Budget
9325322.002023-08-057315Actual
7271131.002023-06-077326Actual
21118455.002024-07-077317Actual
33667437.002025-07-077363Actual
13751288.002023-12-057365Actual
34168514.002025-07-077367Actual
36435817.002025-09-057317Actual
9060161.002023-08-057363Actual
13224300.002023-11-057367Budget
16971137.002024-03-067366Actual
1729681.612024-03-0673311Actual
3774300.002023-03-077365Budget
11799300.002023-10-057336Budget
4694400.002023-04-077314Budget
28693311.402025-02-0473111Actual
37705582.912025-10-057328Actual
23636432.002024-10-047363Actual
34427199.702025-07-0773411Actual
37495128.002025-10-057356Actual
2874220.002023-02-057346Budget
7799201.082023-06-077368Actual
27212160.002025-01-047346Actual
1646816.722024-02-0573612Actual
13083220.002023-11-057366Budget
1685862.002024-03-067326Actual
26920185.002025-01-047373Actual
7414120.002023-06-077356Budget
12220207.152023-10-057328Actual
3852220.002023-03-077316Budget
30618188.002025-04-067336Actual
2035851.822024-06-0673311Actual
31920514.002025-05-067367Actual
29344471.002025-03-067315Actual
28635523.822025-02-047368Actual
39003160.342025-11-0573311Actual
38948369.912025-11-0573111Actual
30915567.762025-04-067368Actual
12423173.002023-11-057363Actual
7083273.002023-06-077315Actual
2241697.572024-08-0473411Actual
3121282.002023-02-057367Actual
6570400.002023-05-077318Budget
33338257.152025-06-0673611Actual
820432.002022-12-057317Actual
17769263.002024-04-067315Actual
10442400.002023-09-057315Budget
17183296.542024-03-067368Actual
1250180.002023-11-057373Budget
3059081.002025-04-067326Actual
20866361.002024-07-077365Actual
586281.002022-12-057336Actual
1832568.852024-04-0673311Actual
14010520.002023-12-057317Actual
10038257.152023-08-057368Actual
25346122.042024-11-0473111Actual
2095150.002024-07-077326Actual
34902702.002025-08-057314Actual
14634307.002024-01-057314Actual
37174137.002025-10-057373Actual
34076154.002025-07-077366Actual
9711148.002023-08-057366Actual

Generated 2026-01-04 04:44:14.992 UTC