[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 45   <  SKIP 562  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2877200.002023-01-237446Budget
15881123.002024-01-237446Actual
881200.002022-11-227467Budget
22390213.532024-07-2274311Actual
3310246.542023-01-237468Actual
4325200.002023-02-227418Budget
31148328.422025-03-2474112Actual
28391120.002025-01-227456Actual
31771135.002025-04-237446Actual
24343182.682024-09-2174211Actual
31745130.002025-04-237436Actual
28837357.152025-01-2274611Actual
8196.002022-11-227463Actual
20114.002022-11-227413Actual
24752246.002024-10-227414Actual
17122454.122024-02-227418Actual
23395200.762024-08-2274411Actual
29545123.002025-02-217456Actual
14960144.002023-12-237466Actual
1867144.002022-12-237466Actual
3123200.002023-01-237467Budget
9791200.002023-07-237417Budget
31268496.002025-03-2474113Actual
8126218.002023-06-257464Actual
15997318.002024-01-237417Actual
7880100.002023-06-257413Budget
13353200.002023-10-237428Budget
19276142.252024-04-2374111Actual
37940389.062025-09-2274611Actual
3576215.002023-02-227414Actual
24964111.002024-10-227426Actual

Generated 2025-12-22 06:12:18.023 UTC