[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 23   <  SKIP 1000  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26828527.002025-01-047313Actual
9560220.002023-08-057336Budget
16738386.002024-03-067315Actual
29131722.002025-03-067313Actual
24314122.042024-10-0473111Actual
1829823.102024-04-0673211Actual
2003345.002023-01-057367Actual
144278.212023-12-0573212Actual
23042152.002024-09-047366Actual
1250065.002023-11-057373Actual
30915567.762025-04-067368Actual
1950210.332024-05-0673212Actual
34044132.002025-07-077356Actual
28225471.002025-02-047365Actual
1835283.742024-04-0673411Actual
26083122.002024-12-047346Actual
3560737.992025-08-0573511Actual
14227108.212023-12-0573111Actual
23134455.002024-09-047367Actual
13656304.002023-12-057364Actual
8921166.242023-07-087368Actual
11047585.942023-09-057318Actual
2369396.002024-10-047373Actual
26357523.822024-12-047368Actual
2053111.402024-06-0673212Actual
16151366.242024-02-057368Actual
4835300.002023-04-077315Budget
35844366.172025-08-0573213Actual
34254520.792025-07-077328Actual
29166450.002025-03-067363Actual
2874220.002023-02-057346Budget
14549471.002024-01-057363Actual
5167110.002023-04-077356Budget
3773301.002023-03-077365Actual
1953323.102024-05-0673612Actual
14133316.242023-12-057328Actual
6197254.002023-05-077336Actual
27421937.462025-01-047318Actual
36087625.002025-09-057364Actual
3802553.952025-10-0573212Actual
5073220.002023-04-077336Budget
32507819.002025-06-067313Actual
266263.002022-12-057364Actual
18151443.512024-04-067318Actual
1757237.002023-01-057346Actual
632220.002022-12-057346Budget
31028200.762025-04-0673311Actual
38678221.002025-11-057366Actual
9850202.002023-08-057367Actual
28338321.002025-02-047336Actual
38144346.872025-10-0573213Actual
31978910.192025-05-067318Actual
577286.002023-05-077373Actual
11235300.002023-10-057313Budget
39149214.592025-11-0573112Actual
37025366.172025-09-0573613Actual
1250180.002023-11-057373Budget
17063353.002024-03-067367Actual
25076180.002024-11-047366Actual
33164425.332025-06-067368Actual
20654397.002024-07-077363Actual
13892131.002023-12-057346Actual

Generated 2026-01-04 05:11:10.365 UTC