[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 30   <  SKIP 375  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35286323.002025-07-257417Actual
33633395.002025-06-267413Actual
16238182.682024-01-2574211Actual
32841167.002025-05-267426Actual
3952100.002023-02-247436Budget
39031381.622025-10-2574411Actual
21032133.002024-06-267456Actual
27329386.002024-12-247417Actual
25255490.482024-10-247428Actual
7415127.002023-05-277456Actual
1540439.062023-12-2574112Actual
32663369.002025-05-267464Actual
27651289.062024-12-2474511Actual
349192.002022-11-247415Actual
28071231.002025-01-247473Actual
1070214.722022-11-247468Actual
27450479.882024-12-247428Actual
26297563.212024-11-237418Actual
24397163.532024-09-2374411Actual
2595157.002023-01-257415Actual
27422654.122024-12-247418Actual
5228104.002023-03-277466Actual
1946200.002022-12-257417Budget
4979160.002023-03-277416Actual
13501501.002023-11-247413Actual
1287100.002022-12-257473Budget
25018108.002024-10-247446Actual
15346142.252023-12-2574611Actual
37389138.002025-09-247416Actual
36994631.092025-08-2574213Actual

Generated 2025-12-24 06:17:44.416 UTC