[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SKIP 4   SHUFFLE   <  SKIP 32  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17809772.002024-03-258065Actual
23014291.002024-08-238056Actual
13721909.002023-11-238015Actual
10126560.002023-08-248013Actual
3131650.002023-01-248067Budget
36324422.002025-08-248046Actual
10265200.002023-08-248073Budget
3960550.002023-02-238036Budget
357806.002022-11-238015Actual
320111158.682025-04-248028Actual
309201375.352025-03-258068Actual
20250993.522024-05-258068Actual
13312750.002023-10-248018Budget
20659992.002024-06-258063Actual
7561950.002023-05-268017Budget

Generated 2025-12-23 14:32:44.828 UTC