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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729100.002022-12-218536Budget
22820138.002024-08-208515Actual
2579453.002024-11-198573Actual
2534118.002023-01-218564Actual
31606223.002025-04-218515Actual
2722285.002024-12-208546Actual
5979200.002023-04-228515Budget
34143309.002025-06-228517Actual
9267100.002023-07-218564Budget
1554100.002022-12-218565Budget
16099273.812024-01-218518Actual
3657100.002023-02-208564Budget

Generated 2025-12-20 23:36:52.389 UTC