[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 0   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32154228.422025-03-0574311Actual
3062200.002022-12-057417Budget
5635100.002023-03-067413Budget
23100435.002024-07-047417Actual
21332151.832024-05-0674111Actual
38857493.512025-09-047428Actual
8816376.852023-05-077418Actual
23963130.002024-08-037436Actual
32814148.002025-04-057416Actual
14168608.672023-10-047468Actual
11563205.002023-08-047415Actual
26418133.742024-10-0374111Actual
9931292.002023-06-047418Actual
21240554.122024-05-067428Actual
2611078.002024-10-037456Actual
30916637.462025-02-037468Actual
1615100.002022-11-047416Budget
11485242.002023-08-047464Actual
27922671.442024-11-0374613Actual
1536175.002022-11-047465Actual
1806100.002022-11-047456Budget
14046448.002023-10-047467Actual
8924200.002023-05-077468Budget
36379113.002025-07-057466Actual
32007473.822025-03-057428Actual
11802170.002023-08-047436Actual
24047188.002024-08-037466Actual
19591501.002024-04-057413Actual
30854773.822025-02-037418Actual
1866200.002022-11-047466Budget
26473158.212024-10-0374311Actual

Generated 2025-11-03 23:51:54.898 UTC