[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 79   <  SKIP 1000  >   <  TAKE 1000   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24107307.002024-09-207817Actual
1897752.002024-04-227856Actual
16000309.002024-01-227817Actual
29906134.802025-02-2078311Actual
5373200.002023-03-247867Budget
30087203.952025-02-2078612Actual
1175960.002023-09-217826Budget
32130101.822025-04-2278211Actual
7619220.002023-05-247867Actual
26775203.012024-11-2078613Actual
2716260.002024-12-217826Actual
3064889.002025-03-237846Actual
3068274.002023-01-227817Actual
29348315.002025-02-207815Actual
278741.002023-01-227826Actual
9568200.002023-07-227836Budget
7747100.002023-05-247828Budget
353553.002023-02-217873Actual
914740.002023-07-227873Budget
26742269.682024-11-2078213Actual
16739.002022-11-217873Actual
38484314.002025-10-227865Actual
9194280.002023-07-227814Budget
2171760.002024-07-217873Actual

Generated 2025-12-22 02:33:12.702 UTC