[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 117  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9949100.002022-12-318518Budget
33232148.632024-11-0185111Actual
26334185.932024-05-018528Actual
3178064.002024-10-018546Actual
2036817.782023-11-0285311Actual
3873103.002022-08-028516Actual
5464276.842022-09-028518Actual
8461100.002022-12-038536Budget
17779108.002023-09-028515Actual
1559548.002023-07-038573Actual
2394414.002024-03-018526Actual
2201660.002023-12-318546Actual

Generated 2025-06-01 11:46:36.881 UTC