[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188590.002022-12-258566Budget
2103207.152022-12-258518Actual
2405654.002024-09-238566Actual
55630.002022-11-248526Budget
9346131.002023-07-258515Actual
1842339.062024-03-2685611Actual
184819.272024-03-2685112Actual
612185.002023-04-268516Actual
2662911.402024-11-2385112Actual
22727169.002024-08-248514Actual
11066235.932023-08-258518Actual
3970109.002023-02-248536Actual

Generated 2025-12-24 09:01:01.839 UTC