[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 45   <  SKIP 515  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5635100.002023-04-257413Budget
38620129.002025-10-247446Actual
21834304.002024-07-237415Actual
33278198.642025-05-2574311Actual
16086.002022-11-237473Actual
38646125.002025-10-247456Actual
2595157.002023-01-247415Actual
10678181.002023-08-247436Actual
13501501.002023-11-237413Actual
8444100.002023-06-267436Budget
14134670.792023-11-237428Actual
21926162.002024-07-237416Actual
3576215.002023-02-237414Actual
22811239.002024-08-237415Actual
35878790.742025-07-2474613Actual
1806100.002022-12-247456Budget
33633395.002025-06-257413Actual
2983158.002023-01-247466Actual
12881118.002023-10-247426Actual
38026443.322025-09-2374212Actual
9386208.002023-07-247465Actual
31029280.552025-03-2574311Actual
25255490.482024-10-237428Actual
27922671.442024-12-2374613Actual
22158329.002024-07-237467Actual
11895100.002023-09-237456Budget
3902142.002023-02-237426Actual
35407519.272025-07-247428Actual
2459280.002023-01-247414Budget
22363225.232024-07-2374211Actual

Generated 2025-12-23 13:06:43.583 UTC