[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 21   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15707328.002024-01-237415Actual
28722218.852025-01-2274211Actual
22718291.002024-08-227414Actual
6199100.002023-04-247436Budget
881200.002022-11-227467Budget
10179100.002023-08-237463Budget
18948167.002024-04-237446Actual
27979272.002025-01-227413Actual
5229100.002023-03-257466Budget
36529708.672025-08-237418Actual
33938158.002025-06-247416Actual
31148328.422025-03-2474112Actual
2193200.002022-12-237468Budget
10039200.002023-07-237468Budget
11048346.542023-08-237418Actual
6247105.002023-04-247446Actual
15649313.002024-01-237464Actual
4246215.002023-02-227467Actual
2410111.002023-01-237473Actual
38176499.512025-09-2274613Actual
28957370.982025-01-2274612Actual
2732155.002023-01-237416Actual
37496138.002025-09-227456Actual
18213508.672024-03-247468Actual
20925186.002024-06-247416Actual
16859172.002024-02-227426Actual
38268359.002025-10-237463Actual
16739322.002024-02-227415Actual
13893141.002023-11-227446Actual
681148.002022-11-227456Actual
17122454.122024-02-227418Actual

Generated 2025-12-22 09:40:10.046 UTC