[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 17   <  SKIP 531  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10969200.002023-09-047467Budget
30258338.002025-04-057413Actual
12833100.002023-11-047416Budget
5169135.002023-04-067456Actual
34489325.232025-07-0674611Actual
7273166.002023-06-067426Actual
2603090.002024-12-037426Actual
13867144.002023-12-047436Actual
13352285.932023-11-047428Actual
10725104.002023-09-047446Actual
15017467.002024-01-047417Actual
17150493.512024-03-057428Actual
10910197.002023-09-047417Actual
22335141.192024-08-0374111Actual
1151100.002023-01-047413Budget
21714361.002024-08-037473Actual
19625410.002024-06-057463Actual
29903248.642025-03-0574311Actual
37203337.002025-10-047414Actual
1806100.002023-01-047456Budget
23637439.002024-10-037463Actual
2983158.002023-02-047466Actual
208240.002022-12-047414Actual
35116157.002025-08-047426Actual
1208100.002023-01-047463Budget
16774298.002024-03-057465Actual
20114.002022-12-047413Actual
37238480.002025-10-047464Actual
6681200.002023-05-067468Budget
25848221.002024-12-037464Actual
7801323.812023-06-067468Actual

Generated 2026-01-04 03:36:59.922 UTC