[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SKIP 0   SHUFFLE   <  SKIP 875  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8214840.002023-05-078015Actual
64401155.002023-03-068017Actual
4987511.002023-02-048016Actual
5177280.002023-02-048056Budget
377441323.832025-08-048068Actual
88380.002022-10-048063Budget
282301192.002024-12-048065Actual
342312110.212025-05-068018Actual
75621155.002023-04-068017Actual
2662464.592024-10-0380112Actual
36383463.002025-07-058066Actual
22815814.002024-07-048015Actual
13843131.002023-10-048026Actual
27488955.642024-11-038068Actual
9799950.002023-06-048017Budget

Generated 2025-11-03 17:41:58.186 UTC