[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 81   SKIP 1000   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35030399.002025-08-047365Actual
3774300.002023-03-067365Budget
22334105.022024-08-0373111Actual
21118455.002024-07-067317Actual
3396450.002025-07-067326Actual
38445456.002025-11-047315Actual
34287366.242025-07-067368Actual
2195262.002024-08-037326Actual
38678221.002025-11-047366Actual
5365300.002023-04-067367Budget
10675300.002023-09-047336Budget
13224300.002023-11-047367Budget
2298382.002024-09-037346Actual
31055184.812025-04-0573411Actual
6430300.002023-05-067317Budget
1445827.362023-12-0473612Actual
1206203.002023-01-047363Actual
28480751.002025-02-037317Actual
35088162.002025-08-047316Actual
36087625.002025-09-047364Actual
1009198.052022-12-047328Actual
4569120.002023-04-067363Budget

Generated 2026-01-04 02:08:36.465 UTC