[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3520541.002025-07-228556Actual
6964200.002023-05-248514Budget
2873141.192025-01-2185211Actual
5900100.002023-04-238564Budget
1493643.002023-12-228556Actual
1842339.062024-03-2385611Actual
691630.002023-05-248573Budget
1435242.252023-11-2185611Actual
26367178.362024-11-208568Actual
7631100.002023-05-248567Budget
36600175.332025-08-228568Actual
2337736.932024-08-2185311Actual

Generated 2025-12-21 12:40:52.060 UTC