[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 75   <  SKIP 1000  >   <  TAKE 1000   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2041113.532024-06-0771511Actual
28189122.002025-02-057115Actual
410160.002023-03-087166Budget
174987.142024-03-0771612Actual
648770.002023-05-087167Budget
950818.002023-08-067126Actual
152960.002023-01-067165Actual
1057780.002023-09-067116Budget
642790.002023-05-087117Budget
2268831.002024-09-057173Actual
2203113.002024-08-057156Actual
801530.002023-07-097173Budget
1495730.002024-01-067166Actual
3097259.272025-04-0771111Actual
22214141.992024-08-057118Actual
984530.002023-08-067167Actual
970750.002023-08-067166Budget
106349.572022-12-067168Actual
30256150.002025-04-077113Actual
34781150.002025-08-067113Actual
1003338.962023-08-067168Actual
3357381.962025-06-0771613Actual
138970.002023-01-067164Budget
1989329.002024-06-077116Actual
1504978.002024-01-067167Actual
3900239.062025-11-0671311Actual
158256.002024-02-067126Actual
200070.002023-01-067167Budget

Generated 2026-01-05 12:02:57.676 UTC