[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 92   <  SKIP 32  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24046166.002024-10-037366Actual
1889374.002024-05-057326Actual
17862210.002024-04-057316Actual
18596432.002024-05-057363Actual
12830223.002023-11-047316Actual
2827300.002023-02-047336Budget
15706324.002024-02-047315Actual
27742282.682025-01-0373112Actual
35228210.002025-08-047366Actual
39003160.342025-11-0473311Actual
3059400.002023-02-047317Budget
3782553.952025-10-0473211Actual
11047585.942023-09-047318Actual
2192220.002023-01-047368Budget
2191284.422023-01-047368Actual
24103436.002024-10-037317Actual
28894249.702025-02-0373112Actual
17183296.542024-03-057368Actual
2147494.382024-07-0673611Actual
12831220.002023-11-047316Budget
22632416.002024-09-037363Actual
9186357.002023-08-047314Actual
12423173.002023-11-047363Actual
5553220.002023-04-067368Budget
13892131.002023-12-047346Actual
2131292.002023-01-047328Actual
22389102.892024-08-0373311Actual
9326300.002023-08-047315Budget
38856355.632025-11-047328Actual
1287876.002023-11-047326Actual
348301.002022-12-047315Actual
1850432.672024-04-0573612Actual
36648389.062025-09-0473111Actual
78151.002022-12-047363Actual
29131722.002025-03-057313Actual
30760604.002025-04-057317Actual
3774300.002023-03-067365Budget
33667437.002025-07-067363Actual
18808371.002024-05-057365Actual
180483.002023-01-047356Actual
33845426.002025-07-067315Actual
17063353.002024-03-057367Actual
2354422.042024-09-0373612Actual
19062414.002024-05-057317Actual
23849236.002024-10-037365Actual
27803298.642025-01-0373612Actual
18947118.002024-05-057346Actual
36730167.782025-09-0473411Actual
1750028.422024-03-0573612Actual
1250180.002023-11-047373Budget
2434246.502024-10-0373211Actual
39149214.592025-11-0473112Actual
23312139.062024-09-0373111Actual
20034148.002024-06-057366Actual
404485.002023-03-067356Actual
30644144.002025-04-057346Actual
30505450.002025-04-057365Actual
10116300.002023-09-047313Budget
20245461.702024-06-057368Actual
11750120.002023-10-047326Budget

Generated 2026-01-04 03:38:35.214 UTC