[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 45   <  SKIP 63  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13353200.002023-10-227428Budget
8444100.002023-06-247436Budget
28191363.002025-01-217415Actual
32154228.422025-04-2274311Actual
21776284.002024-07-217464Actual
1395271.002022-12-227464Actual
36294165.002025-08-227436Actual
19976123.002024-05-237446Actual
21332151.832024-06-2374111Actual
23255619.272024-08-217468Actual
17944141.002024-03-237446Actual
30564152.002025-03-237416Actual
4431200.002023-02-217468Budget
1945206.002022-12-227417Actual
28957370.982025-01-2174612Actual
22903153.002024-08-217416Actual
13084120.002023-10-227466Actual
7741308.662023-05-247428Actual
24667335.002024-10-217463Actual
35527298.642025-07-2274211Actual
10119100.002023-08-227413Budget
27771268.852024-12-2174212Actual
3577200.002023-02-217414Budget
18380192.252024-03-2374511Actual
29578167.002025-02-207466Actual
28391120.002025-01-217456Actual
8196.002022-11-217463Actual
9712103.002023-07-227466Actual
634129.002022-11-217446Actual
36054529.002025-08-227414Actual
24343182.682024-09-2074211Actual

Generated 2025-12-22 02:09:46.242 UTC