[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 79   <  SKIP 375  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8441245.002023-06-267336Actual
1613196.002022-12-247316Actual
1735017.782024-02-2373511Actual
13918102.002023-11-237356Actual
13656304.002023-11-237364Actual
4695483.002023-03-267314Actual
9462274.002023-07-247316Actual
3519584.002025-07-247356Actual
32098302.892025-04-2473111Actual
2644553.952024-11-2273211Actual
30377642.002025-03-257314Actual
29344471.002025-02-227315Actual
3782553.952025-09-2373211Actual
18947118.002024-04-247346Actual
28390112.002025-01-237356Actual
4243300.002023-02-237367Actual
19183390.482024-04-247328Actual
22243355.632024-07-237328Actual
5959353.002023-04-257315Actual
2987573.102025-02-2273211Actual
9977305.632023-07-247328Actual
18179284.422024-03-257328Actual
39269232.842025-10-2473113Actual
17592414.002024-03-257363Actual
29379380.002025-02-227365Actual
5226220.002023-03-267366Budget
39329320.562025-10-2473613Actual
25346122.042024-10-2373111Actual
10829171.002023-08-247366Actual
35440395.032025-07-247368Actual
14726332.002023-12-247315Actual
2393439.002024-09-227326Actual
18715251.002024-04-247364Actual
23134455.002024-08-237367Actual
801770.002023-06-267373Budget
5074213.002023-03-267336Actual
16352102.892024-01-2473611Actual
1333572.002022-12-247314Actual
22065197.002024-07-237366Actual
29902181.612025-02-2273311Actual
37469145.002025-09-237346Actual
11562322.002023-09-237315Actual
1756220.002022-12-247346Budget
27978536.002025-01-237313Actual
38117260.912025-09-2373113Actual
29634861.002025-02-227317Actual
14282102.892023-11-2373311Actual
5773110.002023-04-257373Budget
38976151.832025-10-2473211Actual
7800120.002023-05-267368Budget
489169.002022-11-237316Actual
39211388.002025-10-2473612Actual
38770386.002025-10-247367Actual
13303300.002023-10-247318Budget
1643711.402024-01-2473212Actual
35580178.422025-07-2473411Actual
12928237.002023-10-247336Actual
16912126.002024-02-237346Actual
738201.002022-11-237366Actual
10116300.002023-08-247313Budget
21273246.542024-06-257368Actual
7083273.002023-05-267315Actual

Generated 2025-12-23 14:08:36.397 UTC