[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 80   <  SKIP 250  >   <  TAKE 1000   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531280.002022-12-257265Budget
53641251.002023-03-277267Actual
55521393.532023-03-277268Actual
13221489.002023-10-257267Actual
2044566.722024-05-2672611Actual
21901154.132022-12-257268Actual
6348380.002023-04-267266Budget
4755480.002023-03-277264Actual
185032.892024-03-2672612Actual
6678550.002023-04-267268Budget
15344172.042023-12-2572611Actual
9381961.002023-07-257265Actual
25167606.002024-10-247267Actual
21060215.002024-06-267266Actual
2979431.002023-01-257266Actual
28131672.002025-01-247264Actual
246651339.002024-10-247263Actual
18000377.002024-03-267266Actual

Generated 2025-12-24 07:53:37.003 UTC