[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1224070.002023-03-158528Budget
1828055.022023-09-1585111Actual
2296783.002024-02-138536Actual
38490234.002025-04-158565Actual
5326200.002022-09-158517Budget
1797929.002023-09-158556Actual
6217112.002022-10-158536Actual
7631100.002022-11-158567Budget
9267100.002023-01-138564Budget
32552167.002024-11-148563Actual
1733344.382023-08-1585411Actual
5512128.362022-09-158528Actual

Generated 2025-06-14 16:58:23.419 UTC