[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 15   <  SKIP 124  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16319211.402024-01-2474511Actual
9609200.002023-07-247446Budget
33846283.002025-06-257415Actual
21714361.002024-07-237473Actual
13893141.002023-11-237446Actual
17558374.002024-03-257413Actual
9852200.002023-07-247467Budget
37470132.002025-09-237446Actual
17150493.512024-02-237428Actual
27041380.002024-12-237415Actual
2557426.292024-10-2374212Actual
14046448.002023-11-237467Actual
28516365.002025-01-237467Actual
38026443.322025-09-2374212Actual
3528121.002023-02-237473Actual
17351123.102024-02-2374511Actual
36591645.032025-08-247468Actual
31597466.002025-04-247415Actual
31887467.002025-04-247417Actual
2924100.002023-01-247456Budget
22984108.002024-08-237446Actual
11297109.002023-09-237463Actual
23989113.002024-09-227446Actual
35441416.242025-07-247468Actual
801890.002023-06-267473Budget
13305290.482023-10-247418Actual
5696100.002023-04-257463Budget
16972131.002024-02-237466Actual
682084.002023-05-267463Actual
32600193.002025-05-257473Actual
4978100.002023-03-267416Budget

Generated 2025-12-23 06:57:43.493 UTC