[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4766650.002023-04-068064Budget
24319274.172024-10-0380111Actual
32101349.592023-02-048018Actual
29228449.002025-03-058073Actual
5891617.002023-05-068064Actual
3863480.002023-03-068016Budget
37857532.682025-10-0480311Actual
36324422.002025-09-048046Actual
8451550.002023-07-078036Budget
11166480.002023-09-048068Budget
8683831.002023-07-078017Actual
37500326.002025-10-048056Actual
22367163.532024-08-0380211Actual
830950.002022-12-048017Budget
9070403.002023-08-048063Actual

Generated 2026-01-04 02:06:27.454 UTC