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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9207200.002022-12-218514Budget
3656126.002022-07-238564Actual
37749237.452025-02-208568Actual
3035975.002024-08-228573Actual
9020100.002022-12-218513Budget
3657100.002022-07-238564Budget
2437928.422024-02-2085311Actual
13181139.002023-03-238517Actual
1939423.102023-09-2285511Actual
3443776.292024-11-2285411Actual
17924.002022-04-228573Actual
3260994.002024-10-228573Actual

Generated 2025-05-22 13:26:15.452 UTC