[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 22   <  SKIP 15  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15285149.702024-01-0474311Actual
12976100.002023-11-047446Budget
6681200.002023-05-067468Budget
27743405.022025-01-0374112Actual
12096200.002023-10-047467Budget
14635218.002024-01-047414Actual
14106485.942023-12-047418Actual
29728651.092025-03-057418Actual
11563205.002023-10-047415Actual
1077199.002023-09-047456Actual
5696100.002023-05-067463Budget
7006280.002023-06-067464Budget
4431200.002023-03-067468Budget
9792242.002023-08-047417Actual
38118717.052025-10-0474113Actual
32041516.242025-05-057468Actual
17712287.002024-04-057464Actual
14847176.002024-01-047426Actual
6620304.122023-05-067428Actual
27450479.882025-01-037428Actual
14875199.002024-01-047436Actual
31632388.002025-05-057465Actual
36436486.002025-09-047417Actual
24343182.682024-10-0374211Actual
23255619.272024-09-037468Actual
35286323.002025-08-047417Actual
32181212.472025-05-0574411Actual
27074267.002025-01-037465Actual
24724323.002024-11-037473Actual
2254148.632024-08-0374612Actual

Generated 2026-01-04 03:25:34.142 UTC