[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 86   <  SKIP 1000  >   <  TAKE 1000   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30857613.212025-03-257818Actual
2440066.722024-09-2278411Actual
33941151.002025-06-257816Actual
35092127.002025-07-247816Actual
30025147.572025-02-2278112Actual
1797346.002024-03-257856Actual
8870100.002023-06-267828Budget
5889163.002023-04-257864Actual
26742269.682024-11-2278213Actual
20216229.872024-05-257828Actual
4252200.002023-02-237867Budget
29018160.902025-01-2378113Actual
2434637.992024-09-2278211Actual
164417.142024-01-2478212Actual
3172048.002025-04-247826Actual
34999358.002025-07-247815Actual
2611353.002024-11-227856Actual

Generated 2025-12-23 05:29:57.234 UTC