[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9345100.002023-01-158515Budget
3071371.002024-09-168566Actual
2096124.002023-12-188526Actual
35295285.002025-01-158517Actual
855658.002022-12-188556Actual
12381100.002023-04-178513Budget
439080.002022-08-178528Budget
1733344.382023-08-1785411Actual
4264100.002022-08-178567Budget
2875869.912024-07-1785311Actual
27606102.892024-06-1685311Actual
17602190.002023-09-178563Actual

Generated 2025-06-16 12:22:38.697 UTC