[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
953140.002023-07-218526Budget
38900190.482025-10-218568Actual
28966123.102025-01-2085612Actual
2299348.002024-08-208546Actual
458960.002023-03-238563Budget
2440643.312024-09-1985411Actual
2666312.462024-11-1985612Actual
10928158.002023-08-218517Actual
2136928.422024-06-2285211Actual
855658.002023-06-238556Actual
17721109.002024-03-228564Actual
1027430.002023-08-218573Budget

Generated 2025-12-20 23:12:30.538 UTC