[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 4   SHUFFLE   <  SKIP 11  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446767.782024-10-0385611Actual
7711100.002023-06-068518Budget
29084124.062025-02-0385613Actual
1352200.002023-01-048514Budget
2476200.002023-02-048514Budget
551380.002023-04-068528Budget
10519117.002023-09-048565Actual
2057212.462024-06-0585612Actual
27459254.122025-01-038528Actual
6638108.662023-05-068528Actual
2242643.312024-08-0385411Actual
1230180.002023-10-048568Budget

Generated 2026-01-04 02:11:27.329 UTC