[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3594200.002022-08-178514Budget
22225235.932024-01-158518Actual
1586492.002023-07-188536Actual
3685777.362025-02-1585112Actual
803630.002022-12-188573Budget
39306183.712025-04-1785213Actual
850870.002022-12-188546Budget
2884679.482024-07-1785611Actual
1230180.002023-03-178568Budget
11115114.722023-02-158528Actual
2446767.782024-03-1685611Actual
9882.002022-05-178563Actual

Generated 2025-06-16 13:38:18.608 UTC