[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 194  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289480.002022-07-168546Budget
27931194.242024-06-1485613Actual
33642275.002024-12-158513Actual
36538442.002025-02-138518Actual
915930.002023-01-138573Budget
3718472.002025-03-158573Actual
1423753.952023-05-1585111Actual
1828055.022023-09-1585111Actual
35040157.002025-01-138565Actual
1299480.002023-04-158546Budget
340690.002022-08-158513Budget
332870.002022-07-168568Budget

Generated 2025-06-14 03:12:31.015 UTC