[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 269  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1230180.002023-03-188568Budget
743440.002022-11-188556Budget
69940.002022-05-188556Budget
10927200.002023-02-168517Budget
31099101.822024-09-1785611Actual
3148569.002024-10-178573Actual
3857548.002025-04-188526Actual
738674.002022-11-188546Actual
225173.952024-01-1685112Actual
12772101.002023-04-188565Actual
2405654.002024-03-178566Actual
1299480.002023-04-188546Budget

Generated 2025-06-18 01:36:36.461 UTC