[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 58   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20184690.492024-06-067318Actual
14761226.002024-01-057365Actual
31175111.402025-04-0673212Actual
408300.002022-12-057365Budget
4244300.002023-03-077367Budget
33937240.002025-07-077316Actual
3342439.062025-06-0673212Actual
266263.002022-12-057364Actual
464788.002023-04-077373Actual
23312139.062024-09-0473111Actual
31689266.002025-05-067316Actual
2652615.652024-12-0473511Actual
2144022.042024-07-0773511Actual
10302400.002023-09-057314Budget
15799158.002024-02-057316Actual
3292099.002025-06-067356Actual
37495128.002025-10-057356Actual
12974220.002023-11-057346Budget
9061120.002023-08-057363Budget
10037120.002023-08-057368Budget
32662483.002025-06-067364Actual
1889374.002024-05-067326Actual
6680220.002023-05-077368Budget
2236281.612024-08-0473211Actual
34725338.102025-07-0773613Actual
18179284.422024-04-067328Actual
19801429.002024-06-067315Actual
10829171.002023-09-057366Actual
25288296.542024-11-047368Actual
18300.002022-12-057313Budget
1543624.162024-01-0573612Actual
37202585.002025-10-057314Actual
10578223.002023-09-057316Actual
10579220.002023-09-057316Budget
18212366.242024-04-067368Actual
13656304.002023-12-057364Actual
21153416.002024-07-077367Actual
3249207.152023-02-057328Actual
10828220.002023-09-057366Budget
5120220.002023-04-077346Budget
31796124.002025-05-067356Actual
1612220.002023-01-057316Budget
1392312.002023-01-057364Actual
586281.002022-12-057336Actual
2351215.652024-09-0473112Actual
39296422.312025-11-0573213Actual
8393120.002023-07-087326Budget
5444496.542023-04-077318Actual
7611364.002023-06-077367Actual
6429325.002023-05-077317Actual
14133316.242023-12-057328Actual
1425528.422023-12-0573211Actual
11482400.002023-10-057364Budget
6571655.642023-05-077318Actual
11234304.002023-10-057313Actual
25488114.592024-11-0473611Actual
28132452.002025-02-047364Actual
8265300.002023-07-087365Actual
4183300.002023-03-077317Budget
37705582.912025-10-057328Actual
1832568.852024-04-0673311Actual
34608310.342025-07-0773612Actual

Generated 2026-01-04 05:10:37.851 UTC