[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 15   <  SKIP 76  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27628453.962025-01-0380411Actual
21066425.002024-07-068066Actual
16269166.722024-02-0480311Actual
22907400.002024-09-038016Actual
12984497.002023-11-048046Actual
25789308.002024-12-038073Actual
3561284.802025-08-0480511Actual
8546200.002023-07-078056Budget
10733515.002023-09-048046Actual
20131764.002024-06-058067Actual
19389122.042024-05-0580511Actual
30054115.652025-03-0580212Actual
8276668.002023-07-078065Actual
2537958.212024-11-0380211Actual

Generated 2026-01-04 02:25:12.678 UTC