[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1168100.002022-06-158513Budget
32672238.002024-11-148564Actual
3340681.612024-11-1485112Actual
3745397.002025-03-158536Actual
3970109.002022-08-158536Actual
33797194.002024-12-158564Actual
2237228.422024-01-1385211Actual
9483112.002023-01-138516Actual
1079055.002023-02-138556Actual
13726162.002023-05-158515Actual
34498134.802024-12-1585611Actual
24761176.002024-04-148514Actual

Generated 2025-06-14 16:58:57.045 UTC