[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7711100.002023-05-248518Budget
25673-4182.202024-11-1985711Actual
3595196.002023-02-218514Actual
14115270.782023-11-218518Actual
2645534.802024-11-2085211Actual
2072140.002024-06-238573Actual
3969100.002023-02-218536Budget
36976132.832025-08-2285113Actual
3438332.672025-06-2385211Actual
861489.002023-06-248566Actual
11582200.002023-09-218515Budget
6778100.002023-05-248513Budget

Generated 2025-12-21 16:48:40.061 UTC