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

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11634856.002023-09-238065Actual
77011058.682023-05-268018Actual
16743848.002024-02-238015Actual
28395320.002025-01-238056Actual
37030722.322025-08-2480613Actual
3536173.002023-02-238073Actual
3725757.002023-02-238015Actual
4194850.002023-02-238017Budget
27655192.252024-12-2380511Actual
364401856.002025-08-248017Actual
5455750.002023-03-268018Budget
7483397.002023-05-268066Actual
23641869.002024-09-228063Actual
1644222.042024-01-2480212Actual
342591285.952025-06-258028Actual
114301178.002023-09-238014Actual
8276668.002023-06-268065Actual
28780435.872025-01-2380411Actual
36708419.922025-08-2480311Actual
9939750.002023-07-248018Budget
10637200.002023-08-248026Budget
30886955.642025-03-258028Actual
125591085.002023-10-248014Actual

Generated 2025-12-23 07:41:46.131 UTC