[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 68   <  SKIP 1000  >   <  TAKE 1000   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23313241.192024-01-1874111Actual
9712103.002022-12-187466Actual
3450100.002022-07-207463Budget
30671106.002024-08-197456Actual
12363138.002023-03-207413Actual
27624350.772024-05-1974411Actual
3061232.002022-06-207417Actual
4900200.002022-08-207465Budget
8924200.002022-11-207468Budget
268200.002022-04-197464Budget
29848312.472024-07-1974111Actual
23815298.002024-02-177415Actual
2056344.382023-10-2074612Actual
20114.002022-04-197413Actual
35818559.162024-12-1874113Actual
21387163.532023-11-2074311Actual
12833100.002023-03-207416Budget
36294165.002025-01-187436Actual
2595157.002022-06-207415Actual
6681200.002022-09-197468Budget
12034200.002023-02-177417Budget
682100.002022-04-197456Budget
27364346.002024-05-197467Actual
3718200.002022-07-207415Budget
30704157.002024-08-197466Actual
34346377.362024-11-1974111Actual
15907186.002023-06-207456Actual
13657276.002023-04-197464Actual
4899166.002022-08-207465Actual
23010154.002024-01-187456Actual
2560648.632024-03-1974612Actual
10119100.002023-01-187413Budget
22811239.002024-01-187415Actual
14847176.002023-05-207426Actual
5634138.002022-09-197413Actual

Generated 2025-05-19 23:16:25.102 UTC