[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 78   <  SKIP 749  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
739220.002022-12-047366Budget
29131722.002025-03-057313Actual
29902181.612025-03-0573311Actual
20303169.912024-06-0573111Actual
20739367.002024-07-067314Actual
9560220.002023-08-047336Budget
2044694.382024-06-0573611Actual
11482400.002023-10-047364Budget
16971137.002024-03-057366Actual
2946472.002025-03-057326Actual
9789400.002023-08-047317Budget
629198.002023-05-067356Actual
3950182.002023-03-067336Actual
31978910.192025-05-057318Actual
18596432.002024-05-057363Actual
22752205.002024-09-037364Actual
7319220.002023-06-067336Budget
35640203.952025-08-0473611Actual
2504374.002024-11-037356Actual
1841386.932024-04-0573611Actual
14959135.002024-01-047366Actual
7879300.002023-07-077313Budget
31383794.002025-05-057313Actual
22597643.002024-09-037313Actual
6492354.002023-05-067367Actual
29286486.002025-03-057364Actual
24843245.002024-11-037315Actual
7144354.002023-06-067365Actual
679120.002022-12-047356Budget
21833365.002024-08-037315Actual
21005144.002024-07-067346Actual
4430220.002023-03-067368Budget
2354422.042024-09-0373612Actual
6101220.002023-05-067316Budget
5444496.542023-04-067318Actual
27271210.002025-01-037366Actual
19155714.732024-05-057318Actual
2980243.002023-02-047366Actual
13223236.002023-11-047367Actual
27742282.682025-01-0373112Actual
31770139.002025-05-057346Actual
12974220.002023-11-047346Budget
18270139.062024-04-0573111Actual
8441245.002023-07-077336Actual
35553178.422025-08-0473311Actual
1471300.002023-01-047315Budget
1746911.402024-03-0573212Actual
37585582.002025-10-047317Actual
33752655.002025-07-067314Actual
5554198.052023-04-067368Actual
6100189.002023-05-067316Actual
31055184.812025-04-0573411Actual
38619130.002025-11-047346Actual
7320211.002023-06-067336Actual
34400175.232025-07-0673311Actual
9001300.002023-08-047313Budget
31089234.812025-04-0573611Actual
1525723.102024-01-0473211Actual
6197254.002023-05-067336Actual
22449120.972024-08-0373611Actual
1947511.402024-05-0573112Actual
23312139.062024-09-0373111Actual

Generated 2026-01-04 03:35:59.189 UTC