[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999670.002023-01-148528Budget
30983117.782024-09-1585111Actual
11440200.002023-03-168514Budget
31548192.002024-10-158564Actual
31754114.002024-10-158536Actual
20629298.002023-12-178513Actual
2157511.402023-12-1785612Actual
15538158.002023-07-178563Actual
27373212.002024-06-158567Actual
14736155.002023-06-168515Actual
1553105.002022-06-168565Actual
803726.002022-12-178573Actual

Generated 2025-06-15 13:37:54.507 UTC