[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 45   <  SKIP 313  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6760149.002023-05-277413Actual
12754210.002023-10-257465Actual
9386208.002023-07-257465Actual
539100.002022-11-247426Budget
25255490.482024-10-247428Actual
16526380.002024-02-247413Actual
3529100.002023-02-247473Budget
17558374.002024-03-267413Actual
12881118.002023-10-257426Actual
27272167.002024-12-247466Actual
36557645.032025-08-257428Actual
29015645.122025-01-2474113Actual
6103100.002023-04-267416Budget
14960144.002023-12-257466Actual
1286107.002022-12-257473Actual
1643844.382024-01-2574212Actual
15312200.762023-12-2574411Actual
29903248.642025-02-2374311Actual
15649313.002024-01-257464Actual
4758200.002023-03-277464Budget
35608289.062025-07-2574511Actual
23221608.672024-08-247428Actual
10724100.002023-08-257446Budget
22958202.002024-08-247436Actual
1025696.002023-08-257473Actual
3450100.002023-02-247463Budget
24667335.002024-10-247463Actual
10178103.002023-08-257463Actual
3999100.002023-02-247446Budget
5822200.002023-04-267414Budget
1250280.002023-10-257473Budget

Generated 2025-12-24 05:53:05.603 UTC