[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SKIP 4   SHUFFLE   SKIP 0  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1472362.002023-01-057315Actual
18866123.002024-05-067316Actual
30349161.002025-04-067373Actual
19590760.002024-06-067313Actual
13866158.002023-12-057336Actual
20619721.002024-07-077313Actual
4371325.332023-03-077328Actual
1612220.002023-01-057316Budget
37082836.002025-10-057313Actual
10302400.002023-09-057314Budget
9510120.002023-08-057326Budget
6618252.602023-05-077328Actual
1471300.002023-01-057315Budget
9000222.002023-08-057313Actual
7223300.002023-06-077316Budget
12974220.002023-11-057346Budget
6100189.002023-05-077316Actual
5880249.002023-05-077364Actual
27421937.462025-01-047318Actual
17028421.002024-03-067317Actual
28693311.402025-02-0473111Actual
29544102.002025-03-067356Actual
14010520.002023-12-057317Actual
144278.212023-12-0573212Actual
25812562.002024-12-047314Actual
7472157.002023-06-077366Actual
2644553.952024-12-0473211Actual
20832351.002024-07-077315Actual
22689150.002024-09-047373Actual
34076154.002025-07-077366Actual
31744208.002025-05-067336Actual
12548429.002023-11-057314Actual
19097442.002024-05-067367Actual
6680220.002023-05-077368Budget
3249207.152023-02-057328Actual
3308220.002023-02-057368Budget
2339497.572024-09-0473411Actual
1947511.402024-05-0673112Actual
2171391.002024-08-047373Actual
19183390.482024-05-067328Actual
8594220.002023-07-087366Budget
12282220.782023-10-057368Actual
37237608.002025-10-057364Actual
11624280.002023-10-057365Actual
347300.002022-12-057315Budget
2981220.002023-02-057366Budget
2147494.382024-07-0773611Actual
20654397.002024-07-077363Actual
39091242.252025-11-0573611Actual
1077088.002023-09-057356Actual
738201.002022-12-057366Actual
3171674.002025-05-067326Actual
5493266.242023-04-077328Actual
15880103.002024-02-057346Actual
8674332.002023-07-087317Actual
31886795.002025-05-067317Actual
6679292.002023-05-077368Actual
5167110.002023-04-077356Budget
3445469.912025-07-0773511Actual
28013478.002025-02-047363Actual

Generated 2026-01-04 05:01:07.896 UTC