[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 80   SKIP 1000   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24227210.182024-10-037828Actual
29018160.902025-02-0378113Actual
19009104.002024-05-057866Actual
174468.212024-03-0578112Actual
951968.002023-08-047826Actual
16529395.002024-03-057813Actual
2405085.002024-10-037866Actual
25230435.942024-11-037818Actual
19594388.002024-06-057813Actual
36912179.492025-09-0478612Actual
30087203.952025-03-0578612Actual
35702160.342025-08-0478112Actual
18062296.002024-04-057817Actual
31059117.782025-04-0578411Actual
28017278.002025-02-037863Actual
29290279.002025-03-057864Actual
10310280.002023-09-047814Budget
10836100.002023-09-047866Budget
3898092.252025-11-0478211Actual
1694257.002024-03-057856Actual
1933428.422024-05-0578311Actual
32044314.722025-05-057868Actual
36474338.002025-09-047867Actual

Generated 2026-01-04 02:08:37.733 UTC