[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1118  >   <  TAKE 64  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197280.002023-03-218566Budget
9267100.002023-01-198564Budget
20664177.002023-12-228563Actual
26748181.962024-05-2085213Actual
6700119.272022-10-218568Actual
1621965.652023-07-2285111Actual
2136928.422023-12-2285211Actual
31304124.062024-09-2085213Actual

Generated 2025-06-20 18:36:43.151 UTC