[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 1000   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6826100.002022-11-067863Budget
2100992.002023-12-077846Actual
35972258.002025-02-047863Actual
32130101.822024-10-0578211Actual
20870203.002023-12-077865Actual
7559280.002022-11-067817Actual
28577601.092024-07-067818Actual
9857200.002023-01-047867Budget
11711142.002023-03-067816Actual
2660200.002022-07-077865Budget
10915200.002023-02-047817Budget
37029199.502025-02-0478613Actual
3519962.002025-01-047856Actual
24789132.002024-04-057864Actual
24882177.002024-04-057865Actual
10975200.002023-02-047867Budget
4378100.002022-08-067828Budget
8449200.002022-12-077836Budget
17561424.002023-09-067813Actual
7481100.002022-11-067866Budget
275200.002022-05-067864Budget
9254200.002023-01-047864Budget
6687185.932022-10-067868Actual

Generated 2025-06-05 14:21:36.876 UTC