[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12631100.002023-04-178564Budget
168139.002022-06-178526Actual
1426511.402023-05-1785211Actual
16099273.812023-07-188518Actual
13371117.752023-04-178528Actual
3679979.482025-02-1585611Actual
2432448.632024-03-1685111Actual
9580100.002023-01-158536Budget
16127125.332023-07-188528Actual
227174.002022-05-178514Actual
6700119.272022-10-178568Actual
30480211.002024-09-168515Actual

Generated 2025-06-16 16:22:27.155 UTC