[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13182200.002023-10-228517Budget
439080.002023-02-218528Budget
2204234.002024-07-218556Actual
31754114.002025-04-228536Actual
2847100.002023-01-228536Budget
1725157.142024-02-2185111Actual
3854885.002025-10-228516Actual
226200.002022-11-218514Budget
11441208.002023-09-218514Actual
401781.002023-02-218546Actual
782085.932023-05-248568Actual
2031369.912024-05-2385111Actual

Generated 2025-12-21 09:12:10.454 UTC