[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 4   SHUFFLE   <  SKIP 46  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727920.972024-02-2285211Actual
795970.002023-06-258563Budget
3331458.212025-05-2485411Actual
973080.002023-07-238566Budget
27338265.002024-12-228517Actual
26246198.002024-11-218567Actual
154137.142023-12-2385112Actual
37212377.002025-09-228514Actual
9404100.002023-07-238565Budget
10137100.002023-08-238513Budget
2645534.802024-11-2185211Actual
1535561.402023-12-2385611Actual

Generated 2025-12-22 08:57:22.041 UTC