[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 69   <  SKIP 1000  >   <  TAKE 1000   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18720626.002024-05-068064Actual
359391488.002025-09-058013Actual
14851169.002024-01-058026Actual
8872623.822023-07-088028Actual
36998803.022025-09-0580213Actual
37393543.002025-10-058016Actual
1544617.002023-01-058065Actual
32873608.002025-06-068036Actual
292561795.002025-03-068014Actual
1540834.802024-01-0580112Actual
1295100.002023-01-058073Budget
262411171.002024-12-048067Actual
13816476.002023-12-058016Actual
1526258.212024-01-0580211Actual
2884446.002023-02-058046Actual
32101349.592023-02-058018Actual
171261479.902024-03-068018Actual
6207655.002023-05-078036Actual
7622865.002023-06-078067Actual
20837803.002024-07-078015Actual
28395320.002025-02-048056Actual
19280376.302024-05-0680111Actual
11104649.582023-09-058028Actual
39008339.062025-11-0580311Actual
29907512.472025-03-0680311Actual
12291480.002023-10-058068Budget
18871357.002024-05-068016Actual
25852861.002024-12-048064Actual
37857532.682025-10-0580311Actual
30623570.002025-04-068036Actual
69551100.002023-06-078014Budget
33227855.032025-06-0680111Actual
251381360.002024-11-048017Actual
34292982.922025-07-078068Actual

Generated 2026-01-04 05:06:26.427 UTC