[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
499690.002022-09-188516Budget
3970109.002022-08-188536Actual
2034119.912023-11-1885211Actual
37687363.212025-03-188518Actual
13322100.002023-04-188518Budget
452990.002022-09-188513Actual
2893219.912024-07-1885212Actual
36248120.002025-02-168516Actual
38100.002022-05-188513Budget
33855202.002024-12-188515Actual
2199097.002024-01-168536Actual
31754114.002024-10-178536Actual

Generated 2025-06-17 08:27:55.006 UTC