[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 17   <  SKIP 314  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12362100.002023-11-047413Budget
19006137.002024-05-057466Actual
5368200.002023-04-067467Budget
38949376.302025-11-0474111Actual
8443130.002023-07-077436Actual
35407519.272025-08-047428Actual
2924100.002023-02-047456Budget
269187.002022-12-047464Actual
1025696.002023-09-047473Actual
15614194.002024-02-047414Actual
21032133.002024-07-067456Actual
12880200.002023-11-047426Budget
1614125.002023-01-047416Actual
37238480.002025-10-047464Actual
11296100.002023-10-047463Budget
22690297.002024-09-037473Actual
17297230.552024-03-0574311Actual
13536367.002023-12-047463Actual
821255.002022-12-047417Actual
2830100.002023-02-047436Budget
1189692.002023-10-047456Actual
15052327.002024-01-047467Actual
28602599.582025-02-037428Actual
25943320.002024-12-037465Actual
682190.002023-06-067463Budget
12613200.002023-11-047464Budget
39330503.022025-11-0474613Actual
689990.002023-06-067473Budget
4107138.002023-03-067466Actual
24752246.002024-11-037414Actual
23815298.002024-10-037415Actual

Generated 2026-01-04 03:37:06.168 UTC