[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 79   <  SKIP 1000  >   <  TAKE 250  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2331677.362024-08-2278111Actual
1830227.362024-03-2478211Actual
7231200.002023-05-257816Budget
3437760.332025-06-2478211Actual
1534991.192023-12-2378611Actual
24847175.002024-10-227815Actual
32759311.002025-05-247865Actual
16621124.002024-02-227873Actual
3457857.142025-06-2478212Actual
1865768.002024-04-237873Actual
9009145.002023-07-237813Actual
8496100.002023-06-257846Actual
1496392.002023-12-237866Actual
1288760.002023-10-237826Budget
11243173.002023-09-227813Actual
2136345.442024-06-2478211Actual
34550140.122025-06-2478112Actual
30261431.002025-03-247813Actual
19159461.702024-04-237818Actual
37241330.002025-09-227864Actual
32724330.002025-05-247815Actual
27077249.002024-12-227865Actual
12557280.002023-10-237814Budget
26715103.012024-11-2178113Actual

Generated 2025-12-22 06:46:10.946 UTC