[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 14   <  SKIP 249  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28344440.002025-01-318136Actual
8934200.002023-07-048168Budget
19363108.212024-05-0281411Actual
4658100.002023-04-038173Budget
291371073.002025-03-028113Actual
33851753.002025-07-038115Actual
10129380.002023-09-018113Budget
3398380.002023-03-038113Budget
420480.002022-12-018165Budget
26926260.002024-12-318173Actual
12043550.002023-10-018117Budget
38273608.002025-11-018163Actual
37301860.002025-10-018115Actual
4116372.002023-03-038166Actual
10639130.002023-09-018126Actual

Generated 2025-12-31 12:15:00.350 UTC