[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 15   <  SKIP 124  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11965275.002023-10-048166Actual
9258546.002023-08-048164Actual
28521707.002025-02-038167Actual
750302.002022-12-048166Actual
27927685.482025-01-0381613Actual
39335594.252025-11-0481613Actual
13033200.002023-11-048156Budget
1546480.002023-01-048165Budget
1830436.932024-04-0581211Actual
32668819.002025-06-058164Actual
34379113.532025-07-0681211Actual
14732542.002024-01-048115Actual
32761790.002025-06-058165Actual
25294513.212024-11-038168Actual
15591177.002024-02-048173Actual

Generated 2026-01-04 03:18:41.233 UTC