[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3101132.672024-08-2085211Actual
1289940.002023-03-218526Budget
235059.002022-06-218563Actual
26211256.002024-04-198517Actual
12947100.002023-03-218536Budget
5979200.002022-09-208515Budget
393831522.902025-04-198575Actual
33054222.002024-10-208567Actual
25143245.002024-03-208517Actual
3062897.002024-08-208536Actual
518840.002022-08-218556Budget
1387667.002023-04-208536Actual

Generated 2025-05-20 18:34:36.670 UTC