[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69940.002022-11-218556Budget
3216375.232025-04-2285311Actual
182435.002022-12-228556Actual
17820.002022-11-218573Budget
3656126.002023-02-218564Actual
393831522.902025-11-208575Actual
26306432.912024-11-208518Actual
3003195.442025-02-2085112Actual
2001135.002024-05-238556Actual
24233135.932024-09-208528Actual
38277168.002025-10-228563Actual
27551143.312024-12-2185111Actual

Generated 2025-12-21 15:09:17.834 UTC