[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 57   <  SKIP 749  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28956300.762025-01-2373612Actual
7414120.002023-05-267356Budget
9850202.002023-07-247367Actual
3832498.002025-10-247373Actual
5632220.002023-04-257313Budget
21211779.882024-06-257318Actual
38948369.912025-10-2473111Actual
22276220.782024-07-237368Actual
1935766.722024-04-2473411Actual
4976218.002023-03-267316Actual
633157.002022-11-237346Actual
2342125.232024-08-2373511Actual
951194.002023-07-247326Actual
32390171.432025-04-2473113Actual
26083122.002024-11-227346Actual
3636273.002023-02-237364Actual
801655.002023-06-267373Actual
10116300.002023-08-247313Budget
78151.002022-11-237363Actual
1137343.002023-09-237373Actual
10302400.002023-08-247314Budget
35088162.002025-07-247316Actual
2778100.002023-01-247326Budget
1025562.002023-08-247373Actual
961535.942022-11-237318Actual
28423209.002025-01-237366Actual
22243355.632024-07-237328Actual
3342439.062025-05-2573212Actual
10499364.002023-08-247365Actual
37330471.002025-09-237365Actual
15799158.002024-01-247316Actual
19250.002022-11-237313Actual
19975103.002024-05-257346Actual
2330159.002023-01-247363Actual
408300.002022-11-237365Budget
36053963.002025-08-247314Actual
29041520.562025-01-2373213Actual
27449457.152024-12-237328Actual
27271210.002024-12-237366Actual
34782665.002025-07-247313Actual
30349161.002025-03-257373Actual
18715251.002024-04-247364Actual
18058414.002024-03-257317Actual
29669390.002025-02-227367Actual
26738297.752024-11-2273213Actual
27421937.462024-12-237318Actual
2875198.002023-01-247346Actual
20979209.002024-06-257336Actual
15854150.002024-01-247336Actual
32599146.002025-05-257373Actual
27596213.532024-12-2373311Actual
35143293.002025-07-247336Actual
35844366.172025-07-2473213Actual
12689400.002023-10-247315Budget
14726332.002023-12-247315Actual
2504374.002024-10-237356Actual
1835283.742024-03-2573411Actual
35877366.172025-07-2473613Actual
6758300.002023-05-267313Budget
689753.002023-05-267373Actual
1068220.002022-11-237368Budget
13351245.032023-10-247328Actual

Generated 2025-12-23 14:29:27.329 UTC