[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20980161.002024-07-077436Actual
2876170.002023-02-057446Actual
2780161.002023-02-057426Actual
19276142.252024-05-0674111Actual
1946200.002023-01-057417Budget
3062200.002023-02-057417Budget
23757224.002024-10-047464Actual
37826196.512025-10-0574211Actual
9792242.002023-08-057417Actual
11753200.002023-10-057426Budget
1077199.002023-09-057456Actual
20740254.002024-07-077414Actual
634129.002022-12-057446Actual
21100.002022-12-057413Budget
30761397.002025-04-067417Actual
17029325.002024-03-067417Actual
1615100.002023-01-057416Budget
34609332.682025-07-0774612Actual
14820147.002024-01-057416Actual
2411100.002023-02-057473Budget
17297230.552024-03-0674311Actual
1663100.002023-01-057426Budget
16887208.002024-03-067436Actual
20952134.002024-07-077426Actual
8490168.002023-07-087446Actual
2006255.002023-01-057467Actual
17242163.532024-03-0674111Actual
1250280.002023-11-057473Budget
24724323.002024-11-047473Actual
33576545.122025-06-0674613Actual
9930200.002023-08-057418Budget
32600193.002025-06-067473Actual

Generated 2026-01-04 05:11:45.839 UTC