[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 15   <  SKIP 344  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12096200.002023-10-047467Budget
27484393.512025-01-037468Actual
23395200.762024-09-0374411Actual
1189692.002023-10-047456Actual
3203200.002023-02-047418Budget
38891464.732025-11-047468Actual
27979272.002025-02-037413Actual
27743405.022025-01-0374112Actual
2603090.002024-12-037426Actual
11704179.002023-10-047416Actual
35144194.002025-08-047436Actual
27272167.002025-01-037466Actual
35407519.272025-08-047428Actual
24104329.002024-10-037417Actual
15800139.002024-02-047416Actual
34455268.852025-07-0674511Actual
38026443.322025-10-0474212Actual
21032133.002024-07-067456Actual
8206232.002023-07-077415Actual
18326182.682024-04-0574311Actual
3952100.002023-03-067436Budget
35379651.092025-08-047418Actual
16526380.002024-03-057413Actual
13225200.002023-11-047467Budget
31476236.002025-05-057473Actual
1850546.502024-04-0574612Actual
19976123.002024-06-057446Actual
12692191.002023-11-047415Actual
15017467.002024-01-047417Actual
37826196.512025-10-0474211Actual
28694302.892025-02-0374111Actual

Generated 2026-01-04 03:15:51.497 UTC