[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   SHUFFLE   <  SKIP 157  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33019353.002025-04-058417Actual
1027332.002023-07-058473Actual
1490200.002022-11-048415Budget
21220346.542024-05-068418Actual
10380100.002023-07-058464Budget
205403.952024-04-0584212Actual
683680.002023-04-068463Budget
3101036.932025-02-0384211Actual
17926112.002024-02-048436Actual
30421273.002025-02-038464Actual
8082218.002023-05-078414Actual
28292118.002024-12-048416Actual
7241100.002023-04-068416Budget
1064541.002023-07-058426Actual
775790.002023-04-068428Budget

Generated 2025-11-04 02:33:36.887 UTC