[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 14   <  SKIP 139  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4518531.002023-04-068013Actual
34049294.002025-07-068056Actual
23317285.872024-09-0380111Actual
32158427.362025-05-0580311Actual
1159550.002023-01-048013Budget
27689555.022025-01-0380611Actual
5502480.002023-04-068028Budget
2281550.002023-02-048013Budget
2171000.002022-12-048014Budget
2251222.042024-08-0380112Actual
296391767.002025-03-058017Actual
34350950.782025-07-0680111Actual
231391134.002024-09-038067Actual
15316226.302024-01-0480411Actual
28586.002022-12-048013Actual

Generated 2026-01-04 02:29:01.316 UTC