[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 79   <  SKIP 998  >   <  TAKE 124  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1492527.002024-01-057156Actual
2647122.042024-12-0471311Actual
264870.002023-02-057165Budget
536142.002023-04-077167Actual
3587592.482025-08-0571613Actual
746950.002023-06-077166Budget
3516832.002025-08-057146Actual
726840.002023-06-077126Budget
10906100.002023-09-057117Budget
1057780.002023-09-057116Budget
812142.002023-07-087164Actual
10439100.002023-09-057115Budget
779640.002023-06-077168Budget
28011122.002025-02-047163Actual
15015156.002024-01-057117Actual
2321970.782024-09-047128Actual
2401322.002024-10-047156Actual
1558431.002024-02-057173Actual
1174840.002023-10-057126Budget
1997419.002024-06-067146Actual
873256.002023-07-087167Actual
1184440.002023-10-057146Actual
3782411.402025-10-0571211Actual
3569742.252025-08-0571112Actual
1900329.002024-05-067166Actual
1489916.002024-01-057146Actual

Generated 2026-01-04 04:36:07.539 UTC