[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SKIP 0   SHUFFLE   <  SKIP 1000  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21062119.002024-05-047466Actual
1615100.002022-11-027416Budget
28284189.002024-12-027416Actual
1440144.382023-10-0274112Actual
20114.002022-10-027413Actual
7416100.002023-04-047456Budget
1395271.002022-11-027464Actual
3450100.002023-01-027463Budget
33223389.062025-04-0374111Actual
14669230.002023-11-027464Actual
17805266.002024-02-027465Actual
21032133.002024-05-047456Actual
12976100.002023-09-027446Budget
7086200.002023-04-047415Budget
31632388.002025-03-037465Actual
30796325.002025-02-017467Actual
38233288.002025-09-027413Actual
569793.002023-03-047463Actual
17150493.512024-01-027428Actual
18867114.002024-03-037416Actual
10830120.002023-07-037466Actual
4979160.002023-02-027416Actual
15529376.002023-12-037463Actual
18894153.002024-03-037426Actual
4245200.002023-01-027467Budget
9609200.002023-06-027446Budget
33103628.372025-04-037418Actual
32869147.002025-04-037436Actual
20002138.002024-04-037456Actual
26500149.702024-10-0174411Actual
5961200.002023-03-047415Budget

Generated 2025-11-02 00:31:44.175 UTC