[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 57   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1660100.002023-01-057326Budget
19743223.002024-06-067364Actual
3122300.002023-02-057367Budget
21741355.002024-08-047314Actual
24046166.002024-10-047366Actual
24103436.002024-10-047317Actual
13224300.002023-11-057367Budget
31689266.002025-05-067316Actual
3626562.002025-09-057326Actual
1445827.362023-12-0573612Actual
1729681.612024-03-0673311Actual
38445456.002025-11-057315Actual
13412220.002023-11-057368Budget
32006399.572025-05-067328Actual
7739195.022023-06-077328Actual
10828220.002023-09-057366Budget
22689150.002024-09-047373Actual
21833365.002024-08-047315Actual
8265300.002023-07-087365Actual
12221120.002023-10-057328Budget
614894.002023-05-077326Actual
586281.002022-12-057336Actual
27212160.002025-01-047346Actual
33879547.002025-07-077365Actual
3449120.002023-03-077363Budget
34608310.342025-07-0773612Actual
9929514.732023-08-057318Actual
1430975.232023-12-0573411Actual
29929162.462025-03-0673411Actual
12927300.002023-11-057336Budget
2044694.382024-06-0673611Actual
33992221.002025-07-077336Actual
7143300.002023-06-077365Budget
6149110.002023-05-077326Budget
1933056.082024-05-0673311Actual
25942400.002024-12-047365Actual
13161400.002023-11-057317Budget
13302514.732023-11-057318Actual
9850202.002023-08-057367Actual
2071196.002024-07-077373Actual
207486.002022-12-057314Actual
14926106.002024-01-057356Actual
18921169.002024-05-067336Actual
28132452.002025-02-047364Actual
2131292.002023-01-057328Actual
23099468.002024-09-047317Actual
3949220.002023-03-077336Budget
37585582.002025-10-057317Actual
35934778.002025-09-057313Actual
16117395.032024-02-057328Actual
32813225.002025-06-067316Actual
38480395.002025-11-057365Actual
11234304.002023-10-057313Actual
10442400.002023-09-057315Budget
31294238.102025-04-0673213Actual
3067091.002025-04-067356Actual
32450274.942025-05-0673613Actual
16560390.002024-03-067363Actual
2602943.002024-12-047326Actual
6429325.002023-05-077317Actual
35553178.422025-08-0573311Actual
79220.002022-12-057363Budget

Generated 2026-01-04 04:48:29.055 UTC