[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 17   <  SKIP 691  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16887208.002024-03-057436Actual
29015645.122025-02-0374113Actual
30293244.002025-04-057463Actual
9512100.002023-08-047426Budget
6761100.002023-06-067413Budget
7086200.002023-06-067415Budget
27041380.002025-01-037415Actual
34875212.002025-08-047473Actual
12976100.002023-11-047446Budget
18867114.002024-05-057416Actual
19385170.982024-05-0574511Actual
1805131.002023-01-047456Actual
38594153.002025-11-047436Actual
1070214.722022-12-047468Actual
10677100.002023-09-047436Budget
6947200.002023-06-067414Budget
20775219.002024-07-067464Actual
30050364.602025-03-0574212Actual
4696220.002023-04-067414Actual
17678315.002024-04-057414Actual
35608289.062025-08-0474511Actual
8864254.122023-07-077428Actual
30882479.882025-04-057428Actual
8597100.002023-07-077466Budget
16086.002022-12-047473Actual
38736325.002025-11-047417Actual
28895350.772025-02-0374112Actual
3999100.002023-03-067446Budget
11954100.002023-10-047466Budget
38829588.972025-11-047418Actual

Generated 2026-01-04 03:30:09.396 UTC