[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 64   <  SKIP 1000  >   <  TAKE 1000   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2560648.632024-10-2174612Actual
37529152.002025-09-217466Actual
689990.002023-05-247473Budget
6151100.002023-04-237426Budget
32921141.002025-05-237456Actual
9513150.002023-07-227426Actual
25691312.002024-11-207413Actual
9188200.002023-07-227414Budget
6024200.002023-04-237465Budget
7941104.002023-06-247463Actual
29519136.002025-02-207446Actual
3203200.002023-01-227418Budget
4570100.002023-03-247463Budget
33753376.002025-06-237414Actual
2554745.442024-10-2174112Actual
27213132.002024-12-217446Actual
24257476.852024-09-207468Actual
6681200.002023-04-237468Budget
6947200.002023-05-247414Budget
1947642.252024-04-2274112Actual
29964383.742025-02-2074611Actual
13867144.002023-11-217436Actual
9249280.002023-07-227464Budget
29224209.002025-02-207473Actual
11802170.002023-09-217436Actual
36346123.002025-08-227456Actual
13304200.002023-10-227418Budget
12362100.002023-10-227413Budget
15907186.002024-01-227456Actual
6200131.002023-04-237436Actual
18353231.612024-03-2374411Actual
5170100.002023-03-247456Budget
14669230.002023-12-227464Actual
8394134.002023-06-247426Actual
27624350.772024-12-2174411Actual
19922130.002024-05-237426Actual
2603090.002024-11-207426Actual
20332124.172024-05-2374211Actual
8126218.002023-06-247464Actual

Generated 2025-12-21 04:57:02.533 UTC