[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 45   <  SKIP 500  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17029325.002024-02-217417Actual
1535200.002022-12-227465Budget
38325186.002025-10-227473Actual
13717304.002023-11-217415Actual
20246673.822024-05-237468Actual
19331228.422024-04-2274311Actual
19591501.002024-05-237413Actual
37470132.002025-09-217446Actual
37706648.062025-09-217428Actual
27239129.002024-12-217456Actual
17890148.002024-03-237426Actual
338891.002023-02-217413Actual
9608137.002023-07-227446Actual
23815298.002024-09-207415Actual
1747043.312024-02-2174212Actual
20386133.742024-05-2374411Actual
25726296.002024-11-207463Actual
7941104.002023-06-247463Actual
741145.002022-11-217466Actual
1473208.002022-12-227415Actual
13752326.002023-11-217465Actual
26418133.742024-11-2074111Actual
20775219.002024-06-237464Actual
38594153.002025-10-227436Actual
12880200.002023-10-227426Budget
25044152.002024-10-217456Actual
13595331.002023-11-217473Actual
29438134.002025-02-207416Actual
7086200.002023-05-247415Budget
9386208.002023-07-227465Actual
11752157.002023-09-217426Actual

Generated 2025-12-22 02:26:42.984 UTC