[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108870.002022-11-218568Budget
14143110.172023-11-218528Actual
35040157.002025-07-228565Actual
1461635.002023-12-228573Actual
22253119.272024-07-218528Actual
25700234.002024-11-208513Actual
36445331.002025-08-228517Actual
579234.002023-04-238573Actual
3127769.672025-03-2385113Actual
33054222.002025-05-238567Actual
16748149.002024-02-218515Actual
20749192.002024-06-238514Actual

Generated 2025-12-21 20:47:32.991 UTC