[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1686822.002023-08-088526Actual
9482100.002023-01-068516Budget
38154113.532025-03-0885213Actual
215060.002022-06-088528Budget
10137100.002023-02-068513Budget
1964152.002022-06-088517Actual
29857147.572024-08-0785111Actual
39397-3569.902025-05-0785711Actual
25264143.512024-04-078528Actual
28142194.002024-07-088564Actual
22167180.002024-01-068567Actual
11582200.002023-03-088515Budget

Generated 2025-06-07 23:32:55.827 UTC