[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 30   <  SKIP 874  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7880100.002023-07-087413Budget
28365180.002025-02-047446Actual
18180602.612024-04-067428Actual
16118685.942024-02-057428Actual
1643844.382024-02-0574212Actual
914090.002023-08-057473Budget
28837357.152025-02-0474611Actual
36909463.532025-09-0574612Actual
11955160.002023-10-057466Actual
21006156.002024-07-077446Actual
9003110.002023-08-057413Actual
4510112.002023-04-077413Actual
18059342.002024-04-067417Actual
26058101.002024-12-047436Actual
11296100.002023-10-057463Budget
10040240.482023-08-057468Actual
15017467.002024-01-057417Actual
5961200.002023-05-077415Budget
10677100.002023-09-057436Budget
27685250.762025-01-0474611Actual
33223389.062025-06-0674111Actual
9327205.002023-08-057415Actual
21657323.002024-08-047463Actual
36266126.002025-09-057426Actual
1759200.002023-01-057446Budget
8817200.002023-07-087418Budget
30645145.002025-04-067446Actual
13839150.002023-12-057426Actual
2254148.632024-08-0474612Actual
30564152.002025-04-067416Actual
1250280.002023-11-057473Budget

Generated 2026-01-04 04:42:59.804 UTC