[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 92   <  SKIP 32  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4900200.002023-04-067465Budget
18922153.002024-05-057436Actual
19184551.092024-05-057428Actual
34996346.002025-08-047415Actual
1946200.002023-01-047417Budget
4648107.002023-04-067473Actual
4431200.002023-03-067468Budget
17678315.002024-04-057414Actual
2005200.002023-01-047467Budget
3998125.002023-03-067446Actual
21100.002022-12-047413Budget
7146267.002023-06-067465Actual
32921141.002025-06-057456Actual
18974106.002024-05-057456Actual
9851155.002023-08-047467Actual
38771310.002025-11-047467Actual
37740711.702025-10-047468Actual
20833322.002024-07-067415Actual
34255576.852025-07-067428Actual
36320184.002025-09-047446Actual
1440144.382023-12-0474112Actual
21623344.002024-08-037413Actual
350200.002022-12-047415Budget
22450163.532024-08-0374611Actual
7415127.002023-06-067456Actual
3396595.002025-07-067426Actual
37496138.002025-10-047456Actual
27450479.882025-01-037428Actual
1011200.002022-12-047428Budget
2273100.002023-02-047413Budget

Generated 2026-01-04 03:53:47.846 UTC