[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3079200.002023-01-228517Budget
19811131.002024-05-238515Actual
626470.002023-04-238546Budget
38277168.002025-10-228563Actual
1299480.002023-10-228546Budget
2497316.002024-10-218526Actual
163388.002022-12-228516Actual
28108395.002025-01-218514Actual
1084980.002023-08-228566Budget
1426511.402023-11-2185211Actual
1901575.002024-04-228566Actual
12114110.002023-09-218567Actual

Generated 2025-12-21 09:14:04.178 UTC