[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 4   SHUFFLE   <  SKIP 48  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3225082.682025-04-2285611Actual
265368.212024-11-2085511Actual
205147.142024-05-2385112Actual
738674.002023-05-248546Actual
1684188.002024-02-218516Actual
2293917.002024-08-218526Actual
2405654.002024-09-208566Actual
1310280.002023-10-228566Budget
31548192.002025-04-228564Actual
1019771.002023-08-228563Actual
164473.952024-01-2285212Actual
3408674.002025-06-238566Actual
30515193.002025-03-238565Actual
24761176.002024-10-218514Actual
26246198.002024-11-208567Actual

Generated 2025-12-21 23:15:12.183 UTC