[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 14   <  SKIP 124  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10839480.002023-08-248066Budget
16836499.002024-02-238016Actual
1440536.932023-11-2380112Actual
4657200.002023-03-268073Budget
39096652.902025-10-2480611Actual
370871906.002025-09-238013Actual
58311272.002023-04-258014Actual
25852861.002024-11-228064Actual
6768703.002023-05-268013Actual
18217955.642024-03-258068Actual
22037188.002024-07-238056Actual
263291069.282024-11-228028Actual
35035946.002025-07-248065Actual
30054115.652025-02-2280212Actual
39154575.242025-10-2480112Actual

Generated 2025-12-23 16:41:51.015 UTC