[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75990.002022-11-218566Budget
3178064.002025-04-228546Actual
36600175.332025-08-228568Actual
38397188.002025-10-228564Actual
25178177.002024-10-218567Actual
2193561.002024-07-218516Actual
8365122.002023-06-248516Actual
22132178.002024-07-218517Actual
33232148.632025-05-2385111Actual
10382108.002023-08-228564Actual
17687140.002024-03-238514Actual
32878104.002025-05-238536Actual

Generated 2025-12-21 19:55:27.037 UTC