[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4777100.002022-09-178564Budget
9403148.002023-01-158565Actual
1064737.002023-02-158526Actual
29141317.002024-08-168513Actual
10988142.002023-02-158567Actual
1866337.002023-10-178573Actual
8461100.002022-12-188536Budget
37715243.512025-03-178528Actual
22132178.002024-01-158517Actual
2432448.632024-03-1685111Actual
683970.002022-11-178563Budget
1304150.002023-04-178556Budget

Generated 2025-06-16 05:52:00.166 UTC