[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12631100.002023-04-168564Budget
9882.002022-05-168563Actual
1078950.002023-02-148556Budget
4449125.332022-08-168568Actual
5979200.002022-10-168515Budget
34297175.332024-12-168568Actual
4204126.002022-08-168517Actual
2947430.002024-08-158526Actual
29857147.572024-08-1585111Actual
37595282.002025-03-168517Actual
38242300.002025-04-168513Actual
1131471.002023-03-168563Actual

Generated 2025-06-16 00:13:08.152 UTC