[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 45   <  SKIP 438  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20246673.822024-05-257468Actual
21100.002022-11-237413Budget
1711104.002022-12-247436Actual
32154228.422025-04-2474311Actual
18716246.002024-04-247464Actual
1744327.362024-02-2374112Actual
35608289.062025-07-2474511Actual
9385200.002023-07-247465Budget
1759200.002022-12-247446Budget
34575457.152025-06-2574212Actual
9003110.002023-07-247413Actual
681148.002022-11-237456Actual
4837216.002023-03-267415Actual
38539185.002025-10-247416Actual
33668301.002025-06-257463Actual
7613200.002023-05-267467Budget
3062200.002023-01-247417Budget
10178103.002023-08-247463Actual
22066198.002024-07-237466Actual
9249280.002023-07-247464Budget
12691200.002023-10-247415Budget
538160.002022-11-237426Actual
2085200.002022-12-247418Budget
11752157.002023-09-237426Actual
29930260.342025-02-2274411Actual
2006255.002022-12-247467Actual
13501501.002023-11-237413Actual
682100.002022-11-237456Budget
20386133.742024-05-2574411Actual
8490168.002023-06-267446Actual

Generated 2025-12-23 17:03:12.160 UTC