[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 95   <  SKIP 438  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17241100.762024-03-0673111Actual
9653120.002023-08-057356Budget
15880103.002024-02-057346Actual
1008220.002022-12-057328Budget
4322400.002023-03-077318Budget
23636432.002024-10-047363Actual
15229126.292024-01-0573111Actual
12974220.002023-11-057346Budget
36293281.002025-09-057336Actual
14045444.002023-12-057367Actual
13594166.002023-12-057373Actual
11703270.002023-10-057316Actual
11235300.002023-10-057313Budget
37797260.342025-10-0573111Actual
29166450.002025-03-067363Actual
1897357.002024-05-067356Actual
2044694.382024-06-0673611Actual
29014239.852025-02-0473113Actual
20866361.002024-07-077365Actual
33250173.102025-06-0673211Actual
7005364.002023-06-077364Actual
12172395.032023-10-057318Actual
18921169.002024-05-067336Actual
14133316.242023-12-057328Actual
7222266.002023-06-077316Actual
27684181.612025-01-0473611Actual
22717395.002024-09-047314Actual
32390171.432025-05-0673113Actual
1938445.442024-05-0673511Actual
22276220.782024-08-047368Actual
7223300.002023-06-077316Budget
34995527.002025-08-057315Actual
1460672.002024-01-057373Actual
2195262.002024-08-047326Actual
5960300.002023-05-077315Budget
12360300.002023-11-057313Budget
19155714.732024-05-067318Actual
15939118.002024-02-057366Actual
22006157.002024-08-047346Actual
16089655.642024-02-057318Actual
1729681.612024-03-0673311Actual
23756254.002024-10-047364Actual
25254305.632024-11-047328Actual
17917230.002024-04-067336Actual
10038257.152023-08-057368Actual
24046166.002024-10-047366Actual
27861183.712025-01-0473113Actual
4756270.002023-04-077364Actual
34574111.402025-07-0773212Actual
16525585.002024-03-067313Actual
14726332.002024-01-057315Actual
7879300.002023-07-087313Budget
28190501.002025-02-047315Actual
9187500.002023-08-057314Budget
23254364.722024-09-047368Actual
22389102.892024-08-0473311Actual
1837925.232024-04-0673511Actual
8393120.002023-07-087326Budget
3067091.002025-04-067356Actual
19417129.482024-05-0673611Actual
20034148.002024-06-067366Actual
15613274.002024-02-057314Actual

Generated 2026-01-04 04:30:15.781 UTC