[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SKIP 4   SHUFFLE   <  SKIP 91  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23761737.002024-10-038064Actual
9070403.002023-08-048063Actual
2153743.312024-07-0680112Actual
80751100.002023-07-078014Budget
34405485.872025-07-0680311Actual
18978186.002024-05-058056Actual
37179405.002025-10-048073Actual
14824412.002024-01-048016Actual
35120204.002025-08-048026Actual
8027100.002023-07-078073Budget
388951146.562025-11-048068Actual
31834458.002025-05-058066Actual
373001389.002025-10-048015Actual
29228449.002025-03-058073Actual

Generated 2026-01-04 03:11:10.920 UTC