[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 85   <  SKIP 1000  >   <  TAKE 1000   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27042636.002024-12-217615Actual
1714263.002022-12-227636Actual
5963380.002023-04-237615Budget
17771327.002024-03-237615Actual
1835487.992024-03-2376411Actual
28777196.512025-01-2176411Actual
5636297.002023-04-237613Actual
36295328.002025-08-227636Actual
1446039.062023-11-2176612Actual
76163200.002023-05-247667Budget
2050615.652024-05-2376112Actual
29253963.002025-02-207614Actual
37204819.002025-09-217614Actual
2038797.572024-05-2376411Actual
10722100.002022-11-217668Budget
120984735.002023-09-217667Actual
238512843.002024-09-207665Actual
2134200.002022-12-227628Budget

Generated 2025-12-21 17:31:52.112 UTC