[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 22   <  SKIP 250  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26500149.702024-11-2274411Actual
27804314.592024-12-2374612Actual
5123161.002023-03-267446Actual
2411100.002023-01-247473Budget
24844236.002024-10-237415Actual
10725104.002023-08-247446Actual
27889585.472024-12-2374213Actual
11954100.002023-09-237466Budget
21714361.002024-07-237473Actual
7006280.002023-05-267464Budget
18774290.002024-04-247415Actual
9328200.002023-07-247415Budget
5075118.002023-03-267436Actual
7693200.002023-05-267418Budget
29635520.002025-02-227417Actual
30471356.002025-03-257415Actual
36790383.742025-08-2474611Actual
22930132.002024-08-237426Actual
689879.002023-05-267473Actual
35407519.272025-07-247428Actual
37083410.002025-09-237413Actual
26058101.002024-11-227436Actual
4696220.002023-03-267414Actual
14256223.102023-11-2374211Actual
37026783.722025-08-2474613Actual
23722244.002024-09-227414Actual
9465200.002023-07-247416Budget
166296.002022-12-247426Actual
29493149.002025-02-227436Actual
32007473.822025-04-247428Actual
3202337.452023-01-247418Actual

Generated 2025-12-23 07:17:00.090 UTC