[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 80   <  SKIP 1000  >   <  TAKE 250  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
853340.002023-06-247156Budget
363235.002023-02-217164Actual
133099.002022-12-227114Actual
1189140.002023-09-217156Budget
3327622.042025-05-2371311Actual
35249.002023-02-217173Actual
1208945.002023-09-217167Actual
1626311.402024-01-2271311Actual
2641632.672024-11-2071111Actual
1466653.002023-12-227164Actual
2883465.652025-01-2171611Actual
1906185.002024-04-227117Actual
1202952.002023-09-217117Actual
965240.002023-07-227156Budget
33009154.002025-05-237117Actual
32506205.002025-05-237113Actual
163177.142024-01-2271511Actual
1788813.002024-03-237126Actual
28479176.002025-01-217117Actual
1683054.002024-02-217116Actual
3672944.382025-08-2271411Actual
3019892.482025-02-2071613Actual
3212522.042025-04-2271211Actual

Generated 2025-12-21 13:34:25.035 UTC