[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SKIP 0   SHUFFLE   <  SKIP 969  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32131366.722025-03-0580211Actual
30675272.002025-02-038056Actual
14673553.002023-11-048064Actual
10917955.002023-07-058017Actual
33343549.712025-04-0580611Actual
23641869.002024-08-038063Actual
12938550.002023-09-048036Budget
1624251.822023-12-0580211Actual
643380.002022-10-048046Budget
26007293.002024-10-038016Actual
2254574.162024-06-0380612Actual
1720550.002022-11-048036Budget
376241348.002025-08-048067Actual
22037188.002024-06-038056Actual
26062445.002024-10-038036Actual

Generated 2025-11-03 09:24:25.444 UTC