[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 58   <  SKIP 625  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8491200.002023-06-277446Budget
13657276.002023-11-247464Actual
965692.002023-07-257456Actual
31029280.552025-03-2674311Actual
19006137.002024-04-257466Actual
9248255.002023-07-257464Actual
14727277.002023-12-257415Actual
8347200.002023-06-277416Budget
34489325.232025-06-2674611Actual
37331338.002025-09-247465Actual
20413202.892024-05-2674511Actual
2595157.002023-01-257415Actual
29876289.062025-02-2374211Actual
36529708.672025-08-257418Actual
13414252.602023-10-257468Actual
27570307.152024-12-2474211Actual
37083410.002025-09-247413Actual
18326182.682024-03-2674311Actual
7474100.002023-05-277466Budget
14669230.002023-12-257464Actual
27624350.772024-12-2474411Actual
10501270.002023-08-257465Actual
8537100.002023-06-277456Budget
9930200.002023-07-257418Budget
35699300.762025-07-2574112Actual
7145200.002023-05-277465Budget
29519136.002025-02-237446Actual
31745130.002025-04-257436Actual
10831100.002023-08-257466Budget
30619123.002025-03-267436Actual
16353213.532024-01-2574611Actual

Generated 2025-12-24 06:28:59.983 UTC