[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 74   <  SKIP 1000  >   <  TAKE 1000   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10918850.002023-09-058017Budget
13312750.002023-11-058018Budget
1440536.932023-12-0580112Actual
11382200.002023-10-058073Budget
4987511.002023-04-078016Actual
38981339.062025-11-0580211Actual
22421238.002024-08-0480411Actual
27163223.002025-01-048026Actual
393011013.552025-11-0580213Actual
11903280.002023-10-058056Budget
11712480.002023-10-058016Budget
30054115.652025-03-0680212Actual
2093750.002023-01-058018Budget
14138623.822023-12-058028Actual
33401460.342025-06-0680112Actual
36185977.002025-09-058065Actual
17716620.002024-04-068064Actual
9335772.002023-08-058015Actual
2254574.162024-08-0480612Actual
373351155.002025-10-058065Actual
15590286.002024-02-058073Actual
12889196.002023-11-058026Actual
21123945.002024-07-078017Actual
37420186.002025-10-058026Actual
22339356.082024-08-0480111Actual
26565245.442024-12-0480611Actual
1632360.332024-02-0580511Actual
2140675.342023-01-058028Actual
8276668.002023-07-088065Actual

Generated 2026-01-04 05:05:18.809 UTC