[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850870.002023-06-248546Budget
4776142.002023-03-248564Actual
21632249.002024-07-218513Actual
13322100.002023-10-228518Budget
16006205.002024-01-228517Actual
38069180.552025-09-2185612Actual
3750557.002025-09-218556Actual
14559190.002023-12-228563Actual
1931311.402024-04-2285211Actual
1491051.002023-12-228546Actual
163290.002022-12-228516Budget
1830811.402024-03-2385211Actual

Generated 2025-12-21 06:38:10.678 UTC