[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 7  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669980.002022-10-208568Budget
37212377.002025-03-208514Actual
32637395.002024-11-198514Actual
18068214.002023-09-208517Actual
39407-1957.702025-05-1985713Actual
225173.952024-01-1885112Actual
205147.142023-11-2085112Actual
3180648.002024-10-198556Actual
5326200.002022-09-208517Budget
19719154.002023-11-208514Actual
605100.002022-05-208536Budget
3340681.612024-11-1985112Actual

Generated 2025-06-19 15:10:18.666 UTC