[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 15   <  SKIP 124  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11423200.002023-10-047414Budget
12363138.002023-11-047413Actual
9512100.002023-08-047426Budget
28516365.002025-02-037467Actual
1663100.002023-01-047426Budget
22753200.002024-09-037464Actual
26561145.442024-12-0374611Actual
14343134.802023-12-0474611Actual
15940127.002024-02-047466Actual
12613200.002023-11-047464Budget
37026783.722025-09-0474613Actual
7614235.002023-06-067467Actual
21212654.122024-07-067418Actual
30201780.212025-03-0574613Actual
6247105.002023-05-067446Actual
38594153.002025-11-047436Actual
13413200.002023-11-047468Budget
18922153.002024-05-057436Actual
31717153.002025-05-057426Actual
12551200.002023-11-047414Budget
17385181.612024-03-0574611Actual
34019160.002025-07-067446Actual
33251366.722025-06-0574211Actual
38891464.732025-11-047468Actual
11704179.002023-10-047416Actual
39092294.382025-11-0474611Actual
24724323.002024-11-037473Actual
6946256.002023-06-067414Actual
33846283.002025-07-067415Actual
20413202.892024-06-0574511Actual

Generated 2026-01-04 03:37:39.513 UTC