[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191350.002023-09-218556Budget
27988319.002025-01-218513Actual
4777100.002023-03-248564Budget
3736133.002023-02-218515Actual
2042223.102024-05-2385511Actual
2239936.932024-07-2185311Actual
183899.272024-03-2385511Actual
17779108.002024-03-238515Actual
1197280.002023-09-218566Budget
256561311.102024-11-198574Actual
3688519.912025-08-2285212Actual
4203200.002023-02-218517Budget

Generated 2025-12-21 17:35:44.825 UTC