[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 17   <  SKIP 811  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10772100.002023-09-047456Budget
37998375.232025-10-0474112Actual
36294165.002025-09-047436Actual
6352100.002023-05-067466Budget
15346142.252024-01-0474611Actual
31056306.082025-04-0574411Actual
10040240.482023-08-047468Actual
37026783.722025-09-0474613Actual
23637439.002024-10-037463Actual
1866200.002023-01-047466Budget
36320184.002025-09-047446Actual
35196117.002025-08-047456Actual
15110476.852024-01-047418Actual
9141110.002023-08-047473Actual
34255576.852025-07-067428Actual
6431167.002023-05-067417Actual
8395100.002023-07-077426Budget
12363138.002023-11-047413Actual
18213508.672024-04-057468Actual
8924200.002023-07-077468Budget
6493267.002023-05-067467Actual
2596200.002023-02-047415Budget
17890148.002024-04-057426Actual
33045439.002025-06-057467Actual
15800139.002024-02-047416Actual
34694455.652025-07-0674213Actual
268200.002022-12-047464Budget
7416100.002023-06-067456Budget
23815298.002024-10-037415Actual
10443276.002023-09-047415Actual

Generated 2026-01-04 03:35:54.327 UTC