[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 83   <  SKIP 1000  >   <  TAKE 1000   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32007473.822025-04-247428Actual
6946256.002023-05-267414Actual
29790622.302025-02-227468Actual
18974106.002024-04-247456Actual
8066256.002023-06-267414Actual
25813306.002024-11-227414Actual
3396595.002025-06-257426Actual
38949376.302025-10-2474111Actual
13085100.002023-10-247466Budget
32127219.912025-04-2474211Actual
7941104.002023-06-267463Actual
11625200.002023-09-237465Budget
8347200.002023-06-267416Budget
14550395.002023-12-247463Actual
29167311.002025-02-227463Actual
17944141.002024-03-257446Actual
36320184.002025-08-247446Actual
21742244.002024-07-237414Actual
1758179.002022-12-247446Actual
27624350.772024-12-2374411Actual

Generated 2025-12-23 12:25:15.426 UTC