[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529427.362023-12-2285311Actual
7104100.002023-05-248515Budget
2291271.002024-08-218516Actual
1191350.002023-09-218556Budget
953140.002023-07-228526Budget
27898188.972024-12-2185213Actual
1583615.002024-01-228526Actual
33889217.002025-06-238565Actual
2139645.442024-06-2385311Actual
22253119.272024-07-218528Actual
3668653.952025-08-2285211Actual
8365122.002023-06-248516Actual

Generated 2025-12-22 01:12:28.000 UTC