[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 80   <  SKIP 1000  >   <  TAKE 125  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1394772.002023-11-226866Actual
2608069.002024-11-216846Actual
26735141.612024-11-2168213Actual
36700120.972025-08-2368311Actual
11416297.002023-09-226814Actual
4365175.332023-02-226828Actual
235097.142024-08-2268112Actual
16027230.002024-01-236867Actual
26825255.002024-12-226813Actual
5628100.002023-04-246813Budget
33247100.762025-05-2468211Actual
2504041.002024-10-226856Actual
53240.002022-11-226826Budget
34690113.532025-06-2468213Actual
259100.002022-11-226864Budget
26321202.602024-11-216828Actual
5955192.002023-04-246815Actual
9321168.002023-07-236815Actual
6940286.002023-05-256814Actual
2200388.002024-07-226846Actual
2298038.002024-08-226846Actual
891560.002023-06-256868Budget
39146112.462025-10-2368112Actual

Generated 2025-12-23 04:02:51.822 UTC