[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1168100.002022-12-228513Budget
26838276.002024-12-218513Actual
195439.272024-04-2285612Actual
20194261.692024-05-238518Actual
22642161.002024-08-218563Actual
3873103.002023-02-218516Actual
13545200.002023-11-218563Actual
4714200.002023-03-248514Budget
75990.002022-11-218566Budget
256622133.302024-11-198576Actual
3488475.002025-07-228573Actual
205147.142024-05-2385112Actual

Generated 2025-12-21 07:37:19.567 UTC