[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 63   <  SKIP 1000  >   <  TAKE 250  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3715300.002023-02-217315Budget
33222422.042025-05-2373111Actual
7319220.002023-05-247336Budget
1189363.002023-09-217356Actual
1685862.002024-02-217326Actual
37388203.002025-09-217316Actual
3741592.002025-09-217326Actual
1528459.272023-12-2273311Actual
5820436.002023-04-237314Actual
3774300.002023-02-217365Budget
30083291.192025-02-2073612Actual
36053963.002025-08-227314Actual
1643711.402024-01-2273212Actual
2647295.442024-11-2073311Actual
1250065.002023-10-227373Actual
27921466.172024-12-2173613Actual
8535148.002023-06-247356Actual
35726102.892025-07-2273212Actual
2537424.162024-10-2173211Actual
35526146.512025-07-2273211Actual
5821400.002023-04-237314Budget
3901118.002023-02-217326Actual
8862220.002023-06-247328Budget
13082171.002023-10-227366Actual
17769263.002024-03-237315Actual
31209409.282025-03-2373612Actual
22243355.632024-07-217328Actual
2874220.002023-01-227346Budget
801655.002023-06-247373Actual
2651291.002023-01-227365Actual
3905741.192025-10-2273511Actual
2602943.002024-11-207326Actual
6292110.002023-04-237356Budget
1332500.002022-12-227314Budget
14926106.002023-12-227356Actual
2777037.992024-12-2173212Actual
29577228.002025-02-207366Actual
32180134.802025-04-2273411Actual
3511592.002025-07-227326Actual
29041520.562025-01-2173213Actual

Generated 2025-12-21 08:20:01.223 UTC