[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
908070.002023-01-068563Budget
3812790.732025-03-0885113Actual
31896297.002024-10-078517Actual
1692257.002023-08-088546Actual
2301953.002024-02-068556Actual
294140.002022-07-098556Budget
35450205.632025-01-068568Actual
3753895.002025-03-088566Actual
17721109.002023-09-088564Actual
2335032.672024-02-0685211Actual
27813168.852024-06-0785612Actual
1197280.002023-03-088566Budget

Generated 2025-06-07 23:47:54.198 UTC