[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SKIP 4   SHUFFLE   <  SKIP 77  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13600257.002023-11-238173Actual
3319425.332023-01-248168Actual
3134380.002023-01-248167Budget
6113280.002023-04-258116Budget
4909464.002023-03-268165Actual
690890.002023-05-268173Budget
26148179.002024-11-228166Actual
24791307.002024-10-238164Actual
5317550.002023-03-268117Budget
37123797.002025-09-238163Actual
11307200.002023-09-238163Budget
8548207.002023-06-268156Actual
8136480.002023-06-268164Budget
29385691.002025-02-228165Actual
33402284.812025-05-2581112Actual

Generated 2025-12-23 09:17:39.503 UTC