[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 78   <  SKIP 1000  >   <  TAKE 1000   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116272800.002023-09-217665Budget
2832345.002023-01-227636Actual
37587752.002025-09-217617Actual
35936842.002025-08-227613Actual
2504585.002024-10-217656Actual
12693427.002023-10-227615Actual
372394523.002025-09-217664Actual
35500369.912025-07-2276111Actual
28285309.002025-01-217616Actual
58851769.002023-04-237664Actual
1137670.002023-09-217673Budget
3445682.682025-06-2376511Actual
2735237.002023-01-227616Actual
741798.002023-05-247656Actual
36791748.652025-08-2276611Actual
39032275.232025-10-2276411Actual
37782900.002023-02-217665Budget
35846387.222025-07-2276213Actual
31888884.002025-04-227617Actual
27863194.242024-12-2176113Actual
33122100.002023-01-227668Budget
3790844.382025-09-2176511Actual
98544145.002023-07-227667Actual
13025100.002023-10-227656Budget
7227280.002023-05-247616Budget

Generated 2025-12-21 22:36:00.152 UTC