[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 80   <  SKIP 1000  >   <  TAKE 1000   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25813306.002024-11-207414Actual
9512100.002023-07-227426Budget
2084288.972022-12-227418Actual
1151100.002022-12-227413Budget
26500149.702024-11-2074411Actual
14901115.002023-12-227446Actual
30169638.112025-02-2074213Actual
490105.002022-11-217416Actual
26237450.002024-11-207467Actual
17242163.532024-02-2174111Actual
12424100.002023-10-227463Budget
30378346.002025-03-237414Actual
11705100.002023-09-217416Budget
6199100.002023-04-237436Budget
1070214.722022-11-217468Actual
682190.002023-05-247463Budget
20740254.002024-06-237414Actual
35969335.002025-08-227463Actual
35727411.412025-07-2274212Actual
35031334.002025-07-227465Actual
26143106.002024-11-207466Actual
20213602.612024-05-237428Actual
28516365.002025-01-217467Actual

Generated 2025-12-21 22:27:47.342 UTC