[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3079200.002022-07-188517Budget
29502122.002024-08-168536Actual
35416173.812025-01-158528Actual
2157511.402023-12-1885612Actual
401670.002022-08-178546Budget
22820138.002024-02-158515Actual
5386109.002022-09-178567Actual
205413.952023-11-1785212Actual
354630.002022-08-178573Budget
1079055.002023-02-158556Actual
1797929.002023-09-178556Actual
1789925.002023-09-178526Actual

Generated 2025-06-16 12:24:10.356 UTC