[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 4   SHUFFLE   <  SKIP 67  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9580100.002023-07-258536Budget
6590100.002023-04-268518Budget
37595282.002025-09-248517Actual
2446767.782024-09-2385611Actual
803726.002023-06-278573Actual
1285090.002023-10-258516Budget
36063384.002025-08-258514Actual
3812790.732025-09-2485113Actual
242928.002023-01-258573Actual
1169113.002022-12-258513Actual
32517275.002025-05-268513Actual
20194261.692024-05-268518Actual

Generated 2025-12-24 06:12:45.957 UTC