[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 93   <  SKIP 94  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23698201.002024-10-038073Actual
28899610.342025-02-0380112Actual
2457952.892024-10-0380612Actual
33282349.702025-06-0580311Actual
11760200.002023-10-048026Budget
13721909.002023-12-048015Actual
9149109.002023-08-048073Actual
293841118.002025-03-058065Actual
222201375.352024-08-038018Actual
7949480.002023-07-078063Budget
12231380.002023-10-048028Budget
20451219.912024-06-0580611Actual
11305412.002023-10-048063Actual
21158823.002024-07-068067Actual
16357206.082024-02-0480611Actual

Generated 2026-01-04 03:34:48.727 UTC