[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 15   <  SKIP 156  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10779280.002023-08-248056Budget
11713556.002023-09-238016Actual
35822369.682025-07-2480113Actual
1295100.002022-12-248073Budget
7949480.002023-06-268063Budget
2555133.742024-10-2380112Actual
9472632.002023-07-248016Actual
3537200.002023-02-238073Budget
1954950.002022-12-248017Budget
4193756.002023-02-238017Actual
28586.002022-11-238013Actual
38683536.002025-10-248066Actual
185661848.002024-04-248013Actual
9473550.002023-07-248016Budget
91971155.002023-07-248014Actual

Generated 2025-12-23 11:45:04.615 UTC