[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8755100.002022-11-238567Budget
13432154.112023-03-238568Actual
637164.002022-09-228566Actual
1461635.002023-05-238573Actual
1583615.002023-06-238526Actual
10383100.002023-01-218564Budget
1191350.002023-02-208556Budget
3803518.842025-02-2085212Actual
287100.002022-04-228564Budget
2134149.702023-11-2385111Actual
2497316.002024-03-228526Actual
3062897.002024-08-228536Actual

Generated 2025-05-22 19:40:20.836 UTC