[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 15   <  SKIP 2  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1719663.002023-01-048036Actual
21746917.002024-08-038014Actual
32212168.852025-05-0580511Actual
5376650.002023-04-068067Budget
10509650.002023-09-048065Budget
2281550.002023-02-048013Budget
1953851.822024-05-0580612Actual
35093483.002025-08-048016Actual
13431000.002023-01-048014Budget
292911062.002025-03-058064Actual
231041039.002024-09-038017Actual
5178289.002023-04-068056Actual
24051321.002024-10-038066Actual
7329550.002023-06-068036Budget
7561950.002023-06-068017Budget

Generated 2026-01-04 02:23:48.838 UTC