[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SKIP 0   SHUFFLE   <  SKIP 937  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8932380.002023-05-108068Budget
2991579.002022-12-088066Actual
382371715.002025-09-078013Actual
17682834.002024-02-078014Actual
16943211.002024-01-078056Actual
21418235.872024-05-0980411Actual
2202701.092022-11-078068Actual
151141751.112023-11-078018Actual
1019380.002022-10-078028Budget
27866360.912024-11-0680113Actual
7376444.002023-04-098046Actual
286061058.682024-12-078028Actual
373351155.002025-08-078065Actual
25351395.452024-09-0680111Actual
10047380.002023-06-078068Budget

Generated 2025-11-07 03:56:45.435 UTC