[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
428100.002022-11-238565Budget
2500197.002024-10-238536Actual
5465100.002023-03-268518Budget
1431928.422023-11-2385411Actual
354630.002023-02-238573Budget
10382108.002023-08-248564Actual
5512128.362023-03-268528Actual
1898333.002024-04-248556Actual
2479583.002024-10-238564Actual
242820.002023-01-248573Budget
144373.952023-11-2385212Actual
2988532.672025-02-2285211Actual

Generated 2025-12-23 12:19:26.781 UTC