[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 15   <  SKIP 47  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23993353.002024-09-238046Actual
19686428.002024-05-268073Actual
21780497.002024-07-248064Actual
9394808.002023-07-258065Actual
34081426.002025-06-268066Actual
6689480.002023-04-268068Budget
11963480.002023-09-248066Budget
16685583.002024-02-248064Actual
12104750.002023-09-248067Budget
9520280.002023-07-258026Budget
29907512.472025-02-2380311Actual
25460114.592024-10-2480511Actual
3784907.002023-02-248065Actual
5642531.002023-04-268013Actual

Generated 2025-12-24 09:53:31.075 UTC