[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 31   <  SKIP 62  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27922671.442024-12-2174613Actual
7145200.002023-05-247465Budget
2410111.002023-01-227473Actual
38646125.002025-10-227456Actual
35407519.272025-07-227428Actual
10179100.002023-08-227463Budget
3310246.542023-01-227468Actual
29930260.342025-02-2074411Actual
18414174.172024-03-2374611Actual
682100.002022-11-217456Budget
2603090.002024-11-207426Actual
963200.002022-11-217418Budget
1150144.002022-12-227413Actual
30378346.002025-03-237414Actual
33305218.852025-05-2374411Actual
2153342.252024-06-2374112Actual
9464161.002023-07-227416Actual
30619123.002025-03-237436Actual
26297563.212024-11-207418Actual
13226163.002023-10-227467Actual
28776241.192025-01-2174411Actual
24224682.912024-09-207428Actual
2457528.422024-09-2074612Actual
33397282.682025-05-2374112Actual
27187192.002024-12-217436Actual
30258338.002025-03-237413Actual
689879.002023-05-247473Actual
38176499.512025-09-2174613Actual
16265141.192024-01-2274311Actual
16353213.532024-01-2274611Actual
27651289.062024-12-2174511Actual
6024200.002023-04-237465Budget
35969335.002025-08-227463Actual
9141110.002023-07-227473Actual
17593348.002024-03-237463Actual
33278198.642025-05-2374311Actual
36876398.642025-08-2274212Actual
25077161.002024-10-217466Actual
39150355.022025-10-2274112Actual
27041380.002024-12-217415Actual
29635520.002025-02-207417Actual
19625410.002024-05-237463Actual
37118370.002025-09-217463Actual
27450479.882024-12-217428Actual
1440144.382023-11-2174112Actual
1615100.002022-12-227416Budget
33725315.002025-06-237473Actual
32921141.002025-05-237456Actual
12550207.002023-10-227414Actual
5076100.002023-03-247436Budget
19063342.002024-04-227417Actual
2273100.002023-01-227413Budget
34667548.632025-06-2374113Actual
22390213.532024-07-2174311Actual
6573384.422023-04-237418Actual
2085200.002022-12-227418Budget
37296466.002025-09-217415Actual
36346123.002025-08-227456Actual
12833100.002023-10-227416Budget
3250326.842023-01-227428Actual
7554266.002023-05-247417Actual
37238480.002025-09-217464Actual

Generated 2025-12-22 00:28:57.897 UTC