[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 17   <  SKIP 826  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22718291.002024-09-037414Actual
15855119.002024-02-047436Actual
28284189.002025-02-037416Actual
15881123.002024-02-047446Actual
24724323.002024-11-037473Actual
32208293.322025-05-0574511Actual
14011486.002023-12-047417Actual
22903153.002024-09-037416Actual
5495200.002023-04-067428Budget
3999100.002023-03-067446Budget
11802170.002023-10-047436Actual
9713100.002023-08-047466Budget
11704179.002023-10-047416Actual
38481281.002025-11-047465Actual
28957370.982025-02-0374612Actual
6102137.002023-05-067416Actual
2333115.002023-02-047463Actual
15230148.632024-01-0474111Actual
24104329.002024-10-037417Actual
7801323.812023-06-067468Actual
1150144.002023-01-047413Actual
27597301.832025-01-0374311Actual
26772694.252024-12-0374613Actual
14046448.002023-12-047467Actual
12833100.002023-11-047416Budget
7614235.002023-06-067467Actual
794090.002023-07-077463Budget
32663369.002025-06-057464Actual
25044152.002024-11-037456Actual
34609332.682025-07-0674612Actual

Generated 2026-01-04 03:36:25.689 UTC