[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12947100.002023-04-178536Budget
32050202.602024-10-168568Actual
18103126.002023-09-178567Actual
34178178.002024-12-178567Actual
2072140.002023-12-188573Actual
1694836.002023-08-178556Actual
27988319.002024-07-178513Actual
8461100.002022-12-188536Budget
11503100.002023-03-178564Budget
518751.002022-09-178556Actual
17159101.082023-08-178528Actual
4917100.002022-09-178565Budget

Generated 2025-06-16 03:35:53.966 UTC