[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SKIP 4   SHUFFLE   <  SKIP 30  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11245550.002023-10-048013Budget
278931083.732025-01-0380213Actual
241081184.002024-10-038017Actual
36298666.002025-09-048036Actual
18720626.002024-05-058064Actual
6628480.002023-05-068028Budget
20929381.002024-07-068016Actual
125581000.002023-11-048014Budget
10977823.002023-09-048067Actual
88241079.892023-07-078018Actual
24883687.002024-11-038065Actual
9256750.002023-08-048064Budget
297941169.282025-03-058068Actual
24142888.002024-10-038067Actual
34405485.872025-07-0680311Actual

Generated 2026-01-04 03:23:16.598 UTC