[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 77   <  SKIP 1000  >   <  TAKE 1000   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36564217.752025-09-058328Actual
6213100.002023-05-078336Budget
20627372.002024-07-078313Actual
130030.002023-01-058373Budget
466342.002023-04-078373Actual
27929243.362025-01-0483613Actual
2747110.002023-02-058316Actual
31511423.002025-05-068314Actual
24264234.422024-10-048368Actual
9262196.002023-08-058364Actual
19751116.002024-06-068364Actual
3750371.002025-10-058356Actual
1111080.002023-09-058328Budget
1078668.002023-09-058356Actual
3561518.842025-08-0583511Actual
28140242.002025-02-048364Actual
17925125.002024-04-068336Actual
12048187.002023-10-058317Actual
21247195.022024-07-078328Actual
7567264.002023-06-078317Actual
683590.002023-06-078363Budget
32635493.002025-06-068314Actual
1724970.972024-03-0683111Actual
33110425.332025-06-068318Actual
28021254.002025-02-048363Actual
391650.002023-03-078326Budget

Generated 2026-01-04 16:40:59.471 UTC