[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117580.002023-01-138568Budget
31606223.002024-09-138515Actual
1491200.002022-05-158515Budget
1553105.002022-05-158565Actual
36566173.812025-01-138528Actual
1662779.002023-07-158573Actual
25236295.032024-03-148518Actual
27459254.122024-05-148528Actual
551380.002022-08-158528Budget
134852463.302023-04-138577Actual
2337736.932024-01-1385311Actual
4204126.002022-07-158517Actual

Generated 2025-05-14 19:46:59.145 UTC