[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 80   <  SKIP 63  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5694120.002023-04-257363Budget
13021110.002023-10-247356Budget
15996421.002024-01-247317Actual
7879300.002023-06-267313Budget
21741355.002024-07-237314Actual
37528208.002025-09-237366Actual
23907234.002024-09-227316Actual
33752655.002025-06-257314Actual
206500.002022-11-237314Budget
6819135.002023-05-267363Actual
7414120.002023-05-267356Budget
20184690.492024-05-257318Actual
3526110.002023-02-237373Budget
33396149.702025-05-2573112Actual
3900110.002023-02-237326Budget
11235300.002023-09-237313Budget
27742282.682024-12-2373112Actual
3675769.912025-08-2473511Actual
128480.002022-12-247373Budget
28601482.912025-01-237328Actual
38890442.002025-10-247368Actual
37797260.342025-09-2373111Actual
6430300.002023-04-257317Budget
14282102.892023-11-2373311Actual
18058414.002024-03-257317Actual
4370220.002023-02-237328Budget
5444496.542023-03-267318Actual
21980222.002024-07-237336Actual
633157.002022-11-237346Actual
3774300.002023-02-237365Budget
6758300.002023-05-267313Budget
2831066.002025-01-237326Actual
36993310.032025-08-2473213Actual
25254305.632024-10-237328Actual
8594220.002023-06-267366Budget
5445400.002023-03-267318Budget
632220.002022-11-237346Budget
19743223.002024-05-257364Actual
11703270.002023-09-237316Actual
23988109.002024-09-227346Actual
7739195.022023-05-267328Actual
12689400.002023-10-247315Budget
2661924.162024-11-2273112Actual
15016592.002023-12-247317Actual
1383855.002023-11-237326Actual
29286486.002025-02-227364Actual
2442324.162024-09-2273511Actual
21239335.942024-06-257328Actual
24014104.002024-09-227356Actual
39149214.592025-10-2473112Actual
6759338.002023-05-267313Actual
3832498.002025-10-247373Actual
2050411.402024-05-2573112Actual
23454133.742024-08-2373611Actual
4836332.002023-03-267315Actual
20126301.002024-05-257367Actual
38352617.002025-10-247314Actual
679120.002022-11-237356Budget
3853251.002023-02-237316Actual
13918102.002023-11-237356Actual
18151443.512024-03-257318Actual
19217257.152024-04-247368Actual

Generated 2025-12-23 07:20:07.675 UTC