[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12381100.002023-10-228513Budget
5574114.722023-03-248568Actual
1289834.002023-10-228526Actual
12113100.002023-09-218567Budget
6217112.002023-04-238536Actual
16127125.332024-01-228528Actual
12114110.002023-09-218567Actual
27752109.272024-12-2185112Actual
2881217.782025-01-2185511Actual
789991.002023-06-248513Actual
22854105.002024-08-218565Actual
8365122.002023-06-248516Actual

Generated 2025-12-21 15:40:08.078 UTC