[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 85   <  SKIP 1000  >   <  TAKE 1000   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25080111.002024-11-057866Actual
3325490.122025-06-0778211Actual
2738100.002023-02-067816Budget
2139188.962023-01-067828Actual
828227.002022-12-067817Actual
3445846.502025-07-0878511Actual
35034249.002025-08-067865Actual
37856140.122025-10-0678311Actual
34821269.002025-08-067863Actual
23103264.002024-09-057817Actual
32454183.712025-05-0778613Actual
7560280.002023-06-087817Budget
3906124.162025-11-0678511Actual
2045061.402024-06-0778611Actual
4843200.002023-04-087815Budget
1480255.002023-01-067815Actual
1620100.002023-01-067816Budget
11710100.002023-10-067816Budget

Generated 2026-01-05 12:30:43.954 UTC