[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 80   <  SKIP 1000  >   <  TAKE 1000   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31278317.052025-03-2287113Actual
3470280.002023-02-208763Budget
304231170.002025-03-228764Actual
369720.002022-11-208715Actual
3795650.002023-02-208765Budget
7341585.002023-05-238736Actual
27872317.052024-12-2087113Actual
31100524.172025-03-2287611Actual
29234405.002025-02-198773Actual
4066200.002023-02-208756Budget
14885416.002023-12-218736Actual
17815675.002024-03-228765Actual
21878540.002024-07-208765Actual
32221092.012023-01-218718Actual
6313234.002023-04-228756Actual
32931208.002025-05-228756Actual
23110900.002024-08-208717Actual
21072340.002024-06-228766Actual
29940375.232025-02-1987411Actual
30094670.982025-02-1987612Actual
2666458.212024-11-1987612Actual
7634550.002023-05-238767Budget
26153229.002024-11-198766Actual

Generated 2025-12-21 02:58:26.638 UTC