[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SKIP 4   SHUFFLE   <  SKIP 63  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9337480.002023-08-058115Budget
9199650.002023-08-058114Budget
2526405.002023-02-058164Actual
7426200.002023-06-078156Budget
11763186.002023-10-058126Actual
8547200.002023-07-088156Budget
9198715.002023-08-058114Actual
22695252.002024-09-048173Actual
23260458.672024-09-048168Actual
39183150.762025-11-0581212Actual
35121126.002025-08-058126Actual
1768280.002023-01-058146Budget
18779395.002024-05-068115Actual
7283176.002023-06-078126Actual
218650.002022-12-058114Budget

Generated 2026-01-04 04:32:27.520 UTC