[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8834100.002022-12-168518Budget
38780204.002025-04-158567Actual
915820.002023-01-138573Actual
5465100.002022-09-158518Budget
10322200.002023-02-138514Budget
2151120.782022-06-158528Actual
1689684.002023-08-158536Actual
2873141.192024-07-1585211Actual
3327123.812022-07-168568Actual
340690.002022-08-158513Budget
37212377.002025-03-158514Actual
33526108.272024-11-1485113Actual

Generated 2025-06-14 13:49:12.550 UTC