[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005870.002023-07-228568Budget
3794998.632025-09-2185611Actual
1477198.002023-12-228565Actual
33020322.002025-05-238517Actual
789991.002023-06-248513Actual
3005920.972025-02-2085212Actual
22820138.002024-08-218515Actual
300190.002023-01-228566Budget
3632972.002025-08-228546Actual
28200211.002025-01-218515Actual
30983117.782025-03-2385111Actual
188471.002022-12-228566Actual

Generated 2025-12-21 05:00:10.288 UTC