[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SKIP 0   SHUFFLE   <  SKIP 1000  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19280376.302024-03-0580111Actual
25048164.002024-09-038056Actual
6768703.002023-04-068013Actual
17246308.212024-01-0480111Actual
5783200.002023-03-068073Actual
10264162.002023-07-058073Actual
75621155.002023-04-068017Actual
4766650.002023-02-048064Budget
1426059.272023-10-0480211Actual
23372213.532024-07-0480311Actual
7810487.452023-04-068068Actual
2837683.002022-12-058036Actual
4657200.002023-02-048073Budget
88380.002022-10-048063Budget
11809648.002023-08-048036Actual

Generated 2025-11-03 20:49:40.077 UTC