[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SKIP 0   SHUFFLE   <  SKIP 954  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160941517.782023-12-058018Actual
15653638.002023-12-058064Actual
20390226.302024-04-0580411Actual
9663198.002023-06-048056Actual
4006446.002023-01-048046Actual
11382200.002023-08-048073Budget
13234786.002023-09-048067Actual
297941169.282025-01-038068Actual
13031280.002023-09-048056Budget
30649338.002025-02-038046Actual
4657200.002023-02-048073Budget
7948416.002023-05-078063Actual
30026547.582025-01-0380112Actual
6255506.002023-03-068046Actual
11492798.002023-08-048064Actual

Generated 2025-11-03 15:40:26.567 UTC