[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4917100.002023-03-238565Budget
14644168.002023-12-218514Actual
23109180.002024-08-208517Actual
683970.002023-05-238563Budget
2193561.002024-07-208516Actual
1413100.002022-12-218564Budget
3906713.532025-10-2185511Actual
23611264.002024-09-198513Actual
17927100.002024-03-228536Actual
38069180.552025-09-2085612Actual
3065457.002025-03-228546Actual
26367178.362024-11-198568Actual

Generated 2025-12-20 07:41:06.382 UTC