[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6590100.002022-10-168518Budget
2952870.002024-08-158546Actual
1529427.362023-06-1685311Actual
1928565.652023-10-1685111Actual
1942755.022023-10-1685611Actual
23109180.002024-02-148517Actual
33855202.002024-12-168515Actual
2136928.422023-12-1785211Actual
1694836.002023-08-168556Actual
8223100.002022-12-178515Budget
7632153.002022-11-168567Actual
38362360.002025-04-168514Actual

Generated 2025-06-15 22:04:18.004 UTC