[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 17   <  SKIP 720  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36758268.852025-09-0474511Actual
1070214.722022-12-047468Actual
34938429.002025-08-047464Actual
10364200.002023-09-047464Budget
23395200.762024-09-0374411Actual
12222200.002023-10-047428Budget
18213508.672024-04-057468Actual
2516200.002023-02-047464Budget
21981188.002024-08-037436Actual
3998125.002023-03-067446Actual
21274382.912024-07-067468Actual
26297563.212024-12-037418Actual
18180602.612024-04-057428Actual
11485242.002023-10-047464Actual
2006255.002023-01-047467Actual
37880219.912025-10-0474411Actual
28424176.002025-02-037466Actual
7880100.002023-07-077413Budget
682190.002023-06-067463Budget
689990.002023-06-067473Budget
350200.002022-12-047415Budget
14228142.252023-12-0474111Actual
22811239.002024-09-037415Actual
2560648.632024-11-0374612Actual
22633382.002024-09-037463Actual
9512100.002023-08-047426Budget
33993128.002025-07-067436Actual
38539185.002025-11-047416Actual
27862764.422025-01-0374113Actual
32721383.002025-06-057415Actual

Generated 2026-01-04 03:14:10.357 UTC