[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 85   <  SKIP 1000  >   <  TAKE 500  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24424184.812024-09-2074511Actual
31830141.002025-04-227466Actual
12283254.122023-09-217468Actual
4900200.002023-03-247465Budget
18152413.212024-03-237418Actual
28481450.002025-01-217417Actual
29075452.142025-01-2174613Actual
37416160.002025-09-217426Actual
29519136.002025-02-207446Actual
33011410.002025-05-237417Actual
36557645.032025-08-227428Actual
35441416.242025-07-227468Actual
11049200.002023-08-227418Budget
2830100.002023-01-227436Budget
10502200.002023-08-227465Budget
25255490.482024-10-217428Actual
11296100.002023-09-217463Budget
34401234.812025-06-2374311Actual

Generated 2025-12-21 22:26:46.128 UTC