[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1103  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1299480.002023-04-168546Budget
8462112.002022-12-178536Actual
34827179.002025-01-148563Actual
1936731.612023-10-1685411Actual
18189108.662023-09-168528Actual
14644168.002023-06-168514Actual
174795.012023-08-1685212Actual
13181139.002023-04-168517Actual
195439.272023-10-1685612Actual
3679979.482025-02-1485611Actual
2993982.682024-08-1585411Actual
35944246.002025-02-148513Actual

Generated 2025-06-15 22:39:31.711 UTC