[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 80   <  SKIP 1000  >   <  TAKE 62  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
158256.002024-01-237126Actual
1194960.002023-09-227166Budget
1307835.002023-10-237166Actual
28633138.962025-01-227168Actual
3799644.382025-09-2271112Actual
2713039.002024-12-227116Actual
3097259.272025-03-2471111Actual
385160.002023-02-227116Budget
708280.002023-05-257115Budget
3664797.572025-08-2371111Actual
3108752.892025-03-2471611Actual
15015156.002023-12-237117Actual
3617877.002025-08-237165Actual
3295146.002025-05-247166Actual
848640.002023-06-257146Budget
1096493.002023-08-237167Actual
3454569.912025-06-2471112Actual
330343.512023-01-237168Actual
511940.002023-03-257146Budget
722170.002023-05-257116Budget
164663.952024-01-2371612Actual
138970.002022-12-237164Budget
1184440.002023-09-227146Actual

Generated 2025-12-22 04:13:45.790 UTC