[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13322100.002023-03-238518Budget
3523881.002024-12-218566Actual
3326056.082024-10-2285211Actual
4204126.002022-07-238517Actual
579330.002022-09-228573Budget
579234.002022-09-228573Actual
33232148.632024-10-2285111Actual
452990.002022-08-238513Actual
27606102.892024-05-2285311Actual
1727920.972023-07-2385211Actual
1299480.002023-03-238546Budget
28611181.392024-06-228528Actual

Generated 2025-05-22 10:54:24.869 UTC