[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SKIP 4   SHUFFLE   <  SKIP 15  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17717384.002024-03-268164Actual
20717137.002024-06-268173Actual
14640577.002023-12-258114Actual
690890.002023-05-278173Budget
3284697.002025-05-268126Actual
3319425.332023-01-258168Actual
5238280.002023-03-278166Budget
34672446.872025-06-2681113Actual
27690343.322024-12-2481611Actual
29229278.002025-02-238173Actual
11964280.002023-09-248166Budget
38150420.562025-09-2481213Actual
2886280.002023-01-258146Budget
9941480.002023-07-258118Budget
30355258.002025-03-268173Actual

Generated 2025-12-24 05:57:06.756 UTC