[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 18   <  SKIP 844  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33788490.002025-06-257464Actual
17029325.002024-02-237417Actual
24138333.002024-09-227467Actual
10444200.002023-08-247415Budget
15881123.002024-01-247446Actual
30471356.002025-03-257415Actual
31148328.422025-03-2574112Actual
9609200.002023-07-247446Budget
161100.002022-11-237473Budget
9249280.002023-07-247464Budget
32869147.002025-05-257436Actual
28722218.852025-01-2374211Actual
2273100.002023-01-247413Budget
1867144.002022-12-247466Actual
24667335.002024-10-237463Actual
32543253.002025-05-257463Actual
16210188.002024-01-2474111Actual
10179100.002023-08-247463Budget
36649359.282025-08-2474111Actual
27484393.512024-12-237468Actual
1663100.002022-12-247426Budget
3639195.002023-02-237464Actual
31504444.002025-04-247414Actual
2133200.002022-12-247428Budget
35608289.062025-07-2474511Actual
29493149.002025-02-227436Actual
25347142.252024-10-2374111Actual
25908257.002024-11-227415Actual
32921141.002025-05-257456Actual
37389138.002025-09-237416Actual
32814148.002025-05-257416Actual

Generated 2025-12-23 22:09:45.564 UTC