[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SKIP 0   SHUFFLE   <  SKIP 892  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9721480.002023-06-048066Budget
36913683.752025-07-0580612Actual
18098756.002024-02-048067Actual
971750.002022-10-048018Budget
37884544.392025-08-0480411Actual
370871906.002025-08-048013Actual
3959601.002023-01-048036Actual
7749511.702023-04-068028Actual
13756567.002023-10-048065Actual
889650.002022-10-048067Budget
358850.002022-10-048015Budget
6502793.002023-03-068067Actual
33672992.002025-05-068063Actual
18006401.002024-02-048066Actual
8276668.002023-05-078065Actual

Generated 2025-11-03 10:41:17.340 UTC