[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2615253.002024-11-198566Actual
1224070.002023-09-208528Budget
30267334.002025-03-228513Actual
1496964.002023-12-218566Actual
967434.002023-07-218556Actual
24761176.002024-10-208514Actual
35769180.552025-07-2185612Actual
168030.002022-12-218526Budget
38900190.482025-10-218568Actual
35944246.002025-08-218513Actual
466734.002023-03-238573Actual
5093100.002023-03-238536Budget

Generated 2025-12-20 21:19:19.678 UTC