[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 17   <  SKIP 31  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21981188.002024-07-247436Actual
11563205.002023-09-247415Actual
9609200.002023-07-257446Budget
9141110.002023-07-257473Actual
36026269.002025-08-257473Actual
38566146.002025-10-257426Actual
12363138.002023-10-257413Actual
15907186.002024-01-257456Actual
17122454.122024-02-247418Actual
8444100.002023-06-277436Budget
4978100.002023-03-277416Budget
5308200.002023-03-277417Budget
19895131.002024-05-267416Actual
33045439.002025-05-267467Actual
21387163.532024-06-2674311Actual
166296.002022-12-257426Actual
4373200.002023-02-247428Budget
4570100.002023-03-277463Budget
7553200.002023-05-277417Budget
881200.002022-11-247467Budget
8205200.002023-06-277415Budget
3775200.002023-02-247465Budget
17242163.532024-02-2474111Actual
5076100.002023-03-277436Budget
27074267.002024-12-247465Actual
36320184.002025-08-257446Actual
4431200.002023-02-247468Budget
34134510.002025-06-267417Actual
19710283.002024-05-267414Actual
10830120.002023-08-257466Actual
37026783.722025-08-2574613Actual

Generated 2025-12-24 05:52:28.470 UTC