[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 14   <  SKIP 876  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20952134.002024-07-067426Actual
27041380.002025-01-037415Actual
1137480.002023-10-047473Budget
1946200.002023-01-047417Budget
20980161.002024-07-067436Actual
25456173.102024-11-0374511Actual
2596200.002023-02-047415Budget
35935393.002025-09-047413Actual
80100.002022-12-047463Budget
17770261.002024-04-057415Actual
34077128.002025-07-067466Actual
2333115.002023-02-047463Actual
5229100.002023-04-067466Budget
29287414.002025-03-057464Actual
13413200.002023-11-047468Budget
22958202.002024-09-037436Actual
13536367.002023-12-047463Actual
29964383.742025-03-0574611Actual
36379113.002025-09-047466Actual
11849100.002023-10-047446Budget
37740711.702025-10-047468Actual
3951112.002023-03-067436Actual
13657276.002023-12-047464Actual
9562100.002023-08-047436Budget
7416100.002023-06-067456Budget
15855119.002024-02-047436Actual
7006280.002023-06-067464Budget
36994631.092025-09-0474213Actual
15707328.002024-02-047415Actual
10179100.002023-09-047463Budget
5026118.002023-04-067426Actual

Generated 2026-01-04 03:29:35.492 UTC