[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 79   <  SKIP 1000  >   <  TAKE 1000   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30892819.282025-04-068728Actual
2394576.002024-10-048726Actual
27634375.232025-01-0487411Actual
32017955.642025-05-068728Actual
21016302.002024-07-078746Actual
36191891.002025-09-058765Actual
282361053.002025-02-048765Actual
11915176.002023-10-058756Actual
1031380.002022-12-058728Budget
14772540.002024-01-058765Actual
1751158.212024-03-0687612Actual
28847448.642025-02-0487611Actual
1354990.002023-01-058714Actual
30094670.982025-03-0687612Actual
9484480.002023-08-058716Budget
21342240.132024-07-0787111Actual
19635990.002024-06-068763Actual
11975380.002023-10-058766Budget
18190546.552024-04-068728Actual
23351144.382024-09-0487211Actual
902630.002022-12-058767Actual
654351.002022-12-058746Actual
16842416.002024-03-068716Actual
27899948.642025-01-0487213Actual

Generated 2026-01-04 16:47:05.938 UTC