[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197280.002023-09-188566Budget
34143309.002025-06-208517Actual
1353174.002022-12-198514Actual
2505327.002024-10-188556Actual
286132.002022-11-188564Actual
1488488.002023-12-198536Actual
2072140.002024-06-208573Actual
2546520.972024-10-1885511Actual
2848120.002023-01-198536Actual
23646145.002024-09-178563Actual
3685777.362025-08-1985112Actual
11503100.002023-09-188564Budget

Generated 2025-12-18 18:44:44.835 UTC