[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 13   <  SKIP 813  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3529100.002023-03-067473Budget
20114.002022-12-047413Actual
3576215.002023-03-067414Actual
29545123.002025-03-057456Actual
35170133.002025-08-047446Actual
6200131.002023-05-067436Actual
23722244.002024-10-037414Actual
18213508.672024-04-057468Actual
1070214.722022-12-047468Actual
16859172.002024-03-057426Actual
12363138.002023-11-047413Actual
2193200.002023-01-047468Budget
21274382.912024-07-067468Actual
27651289.062025-01-0374511Actual
14134670.792023-12-047428Actual
8675215.002023-07-077417Actual
37678542.002025-10-047418Actual
35818559.162025-08-0474113Actual
1946200.002023-01-047417Budget
20185628.372024-06-057418Actual
23850230.002024-10-037465Actual
36026269.002025-09-047473Actual
5775104.002023-05-067473Actual
3999100.002023-03-067446Budget
28636660.182025-02-037468Actual
18002141.002024-04-057466Actual
1805131.002023-01-047456Actual
34726717.052025-07-0674613Actual
14168608.672023-12-047468Actual
37998375.232025-10-0474112Actual
4511100.002023-04-067413Budget

Generated 2026-01-04 03:39:08.875 UTC