[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 84   <  SKIP 1000  >   <  TAKE 1000   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140473437.002023-12-057667Actual
27625223.102025-01-0476411Actual
12176546.552023-10-057618Actual
6104228.002023-05-077616Actual
347271743.392025-07-0776613Actual
2250910.332024-08-0476112Actual
20305192.252024-06-0676111Actual
30620263.002025-04-067636Actual
1517310266.422024-01-057668Actual
6574716.252023-05-077618Actual
120973200.002023-10-057667Budget
5637280.002023-05-077613Budget
81282000.002023-07-087664Budget
262981019.282024-12-047618Actual
2086380.002023-01-057618Budget
14135334.422023-12-057628Actual
350322601.002025-08-057665Actual
35528170.982025-08-0576211Actual
92512000.002023-08-057664Budget

Generated 2026-01-05 01:28:52.427 UTC