[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1998555.002024-05-228546Actual
1074280.002023-08-218546Budget
2245967.782024-07-2085611Actual
38100.002022-11-208513Budget
8145140.002023-06-238564Actual
37807110.342025-09-2085111Actual
1491200.002022-12-218515Budget
14055190.002023-11-208567Actual
38277168.002025-10-218563Actual
1289940.002023-10-218526Budget
1392841.002023-11-208556Actual
12710200.002023-10-218515Budget

Generated 2025-12-20 19:12:14.692 UTC