[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5841200.002022-10-178514Budget
18606162.002023-10-178563Actual
401781.002022-08-178546Actual
38277168.002025-04-178563Actual
38958128.422025-04-1785111Actual
35005268.002025-01-158515Actual
245522.892024-03-1685212Actual
1725157.142023-08-1785111Actual
18222167.752023-09-178568Actual
2098992.002023-12-188536Actual
3488475.002025-01-158573Actual
3553664.592025-01-1585211Actual

Generated 2025-06-16 05:57:46.067 UTC