[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 80   <  SKIP 1000  >   <  TAKE 1000   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
322421600.792025-04-2476611Actual
351380.002022-11-237615Budget
11050380.002023-08-247618Budget
4512280.002023-03-267613Budget
1460894.002023-12-247673Actual
3284284.002025-05-257626Actual
823380.002022-11-237617Budget
1012200.002022-11-237628Budget
14876249.002023-12-247636Actual
17243128.422024-02-2376111Actual
7883289.002023-06-267613Actual
3390280.002023-02-237613Budget
24845317.002024-10-237615Actual
25135594.002024-10-237617Actual
21033121.002024-06-257656Actual
10445380.002023-08-247615Budget
4001189.002023-02-237646Actual
29043569.682025-01-2376213Actual
5776101.002023-04-257673Actual
24938186.002024-10-237616Actual
353801014.742025-07-247618Actual
161538510.332024-01-247668Actual
38950400.772025-10-2476111Actual

Generated 2025-12-23 05:59:25.165 UTC