[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 80   <  SKIP 1000  >   <  TAKE 125  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1997419.002024-05-237146Actual
502214.002023-03-247126Actual
27977107.002025-01-217113Actual
256036.082024-10-2171612Actual
29726205.632025-02-207118Actual
2806929.002025-01-217173Actual
3787832.672025-09-2171411Actual
1791652.002024-03-237136Actual
27768.002023-01-227126Actual
1564676.002024-01-227164Actual
22596156.002024-08-217113Actual
848640.002023-06-247146Budget
905750.002023-07-227163Budget
787660.002023-06-247113Budget
1391722.002023-11-217156Actual
1241960.002023-10-227163Budget
3176932.002025-04-227146Actual
255721.822024-10-2171212Actual
73436.002022-11-217166Actual
34564.002022-11-217115Actual
2466478.002024-10-217163Actual
958110.172022-11-217118Actual
1897211.002024-04-227156Actual

Generated 2025-12-21 22:23:22.544 UTC