[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 85   <  SKIP 1000  >   <  TAKE 1000   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2152633.742024-06-2265112Actual
3048550.002023-01-216517Budget
2583328.002023-01-216515Actual
245369.272024-09-1965212Actual
280921102.002025-01-206514Actual
6090291.002023-04-226516Actual
19675356.002024-05-226573Actual
34421328.422025-06-2265411Actual
1699234.002022-12-216536Actual
38613190.002025-10-216546Actual
2816380.002023-01-216536Budget
11691380.002023-09-206516Budget
20297273.102024-05-2265111Actual
1746317.782024-02-2065212Actual
18319106.082024-03-2265311Actual
1138490.002022-12-216513Actual
18998200.002024-04-216566Actual
30076417.792025-02-1965612Actual

Generated 2025-12-21 00:16:15.620 UTC