[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1168100.002022-06-188513Budget
33797194.002024-12-188564Actual
10057131.392023-01-168568Actual
557380.002022-09-188568Budget
15181132.902023-06-188568Actual
35416173.812025-01-168528Actual
953140.002023-01-168526Budget
4714200.002022-09-188514Budget
1836230.552023-09-1885411Actual
33112340.482024-11-178518Actual
1787291.002023-09-188516Actual
908070.002023-01-168563Budget

Generated 2025-06-18 02:51:04.637 UTC