[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 78   <  SKIP 1000  >   <  TAKE 125  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076840.002023-08-247156Budget
3864424.002025-10-247156Actual
7688107.142023-05-267118Actual
2038414.592024-05-2571411Actual
26947234.002024-12-237114Actual
13533100.002023-11-237163Actual
2339323.102024-08-2371411Actual
1974154.002024-05-257164Actual
563160.002023-04-257113Budget
681550.002023-05-267163Budget
3543879.872025-07-247168Actual
27768.002023-01-247126Actual
569032.002023-04-257163Actual
36052247.002025-08-247114Actual
3404332.002025-06-257156Actual
2907246.872025-01-2371613Actual
1334950.002023-10-247128Budget
410160.002023-02-237166Budget
3016773.182025-02-2271213Actual
1301925.002023-10-247156Actual
891840.002023-06-267168Budget
205608.212024-05-2571612Actual
3176932.002025-04-247146Actual
1104490.002023-08-247118Budget
1340750.002023-10-247168Budget

Generated 2025-12-23 11:54:56.005 UTC