[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 78   <  SKIP 687  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2987573.102025-02-2373211Actual
5120220.002023-03-277346Budget
4244300.002023-02-247367Budget
26201780.002024-11-237317Actual
19681208.002024-05-267373Actual
19624486.002024-05-267363Actual
22215620.792024-07-247318Actual
13751288.002023-11-247365Actual
7551400.002023-05-277317Budget
1693893.002024-02-247356Actual
9928300.002023-07-257318Budget
7799201.082023-05-277368Actual
36470490.002025-08-257367Actual
15880.002022-11-247373Budget
4976218.002023-03-277316Actual
12610400.002023-10-257364Budget
9849300.002023-07-257367Budget
6945500.002023-05-277314Budget
33164425.332025-05-267368Actual
35406428.362025-07-257328Actual
1796978.002024-03-267356Actual
24014104.002024-09-237356Actual
30563208.002025-03-267316Actual
32868240.002025-05-267336Actual
2236281.612024-07-2473211Actual
2828313.002023-01-257336Actual
15706324.002024-01-257315Actual
3774300.002023-02-247365Budget
9977305.632023-07-257328Actual
2560523.102024-10-2473612Actual
2602943.002024-11-237326Actual
12879120.002023-10-257326Budget
15493790.002024-01-257313Actual
17862210.002024-03-267316Actual
1613196.002022-12-257316Actual
1383855.002023-11-247326Actual
34874158.002025-07-257373Actual
6100189.002023-04-267316Actual
33752655.002025-06-267314Actual
801770.002023-06-277373Budget
11094120.002023-08-257328Budget
1484683.002023-12-257326Actual
1865220.002022-12-257366Budget
2715875.002024-12-247326Actual
3636273.002023-02-247364Actual
7938161.002023-06-277363Actual
37739631.402025-09-247368Actual
16352102.892024-01-2573611Actual
7005364.002023-05-277364Actual
2342125.232024-08-2473511Actual
28364195.002025-01-247346Actual
16209156.082024-01-2573111Actual
1938445.442024-04-2573511Actual
348301.002022-11-247315Actual
19590760.002024-05-267313Actual
489169.002022-11-247316Actual
1756220.002022-12-257346Budget
2594260.002023-01-257315Actual
29131722.002025-02-237313Actual
6351131.002023-04-267366Actual
3308220.002023-01-257368Budget
25288296.542024-10-247368Actual

Generated 2025-12-24 06:58:03.704 UTC