[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1285090.002023-03-148516Budget
28142194.002024-06-138564Actual
855540.002022-11-148556Budget
2648240.122024-04-1285311Actual
31157102.892024-08-1385112Actual
1384822.002023-04-138526Actual
571560.002022-09-138563Budget
34618158.212024-11-1385612Actual
3068047.002024-08-138556Actual
2714183.002024-05-138516Actual
3556370.972024-12-1285311Actual
2650937.992024-04-1285411Actual

Generated 2025-05-13 22:25:40.316 UTC