[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SKIP 0   SHUFFLE   <  SKIP 1031  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25081436.002024-09-038066Actual
6361380.002023-03-068066Actual
18098756.002024-02-048067Actual
6302280.002023-03-068056Budget
2144552.892024-05-0680511Actual
196291051.002024-04-058063Actual
35764983.762025-06-0480612Actual
37500326.002025-08-048056Actual
21957137.002024-06-038026Actual
830950.002022-10-048017Budget
5034225.002023-02-048026Actual
11633650.002023-08-048065Budget
11856401.002023-08-048046Actual
4333750.002023-01-048018Budget
30691113.002022-12-058017Actual

Generated 2025-11-03 18:30:26.368 UTC