[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027430.002023-02-188573Budget
15658112.002023-07-218564Actual
2134149.702023-12-2185111Actual
428100.002022-05-208565Budget
7104100.002022-11-208515Budget
36918120.972025-02-1885612Actual
9949100.002023-01-188518Budget
2944790.002024-08-198516Actual
28200211.002024-07-208515Actual
3742531.002025-03-208526Actual
1310280.002023-04-208566Budget
12948103.002023-04-208536Actual

Generated 2025-06-19 10:56:30.327 UTC