[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 79   SKIP 1000   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16151366.242024-01-227368Actual
2661924.162024-11-2073112Actual
4244300.002023-02-217367Budget
35228210.002025-07-227366Actual
26201780.002024-11-207317Actual
4184364.002023-02-217317Actual
39030260.342025-10-2273411Actual
820432.002022-11-217317Actual
9384291.002023-07-227365Actual
20303169.912024-05-2373111Actual
128546.002022-12-227373Actual
31978910.192025-04-227318Actual
21239335.942024-06-237328Actual
2652300.002023-01-227365Budget
30083291.192025-02-2073612Actual
28956300.762025-01-2173612Actual
15880103.002024-01-227346Actual
5493266.242023-03-247328Actual
1332500.002022-12-227314Budget
35406428.362025-07-227328Actual
8862220.002023-06-247328Budget
38175369.682025-09-2173613Actual
34400175.232025-06-2373311Actual
12281220.002023-09-217368Budget

Generated 2025-12-22 03:03:34.886 UTC