[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8834100.002022-11-248518Budget
401670.002022-07-248546Budget
1111470.002023-01-228528Budget
31336127.572024-08-2385613Actual
23230122.302024-01-228528Actual
20136128.002023-10-248567Actual
30925249.572024-08-238568Actual
1019771.002023-01-228563Actual
25857149.002024-04-228564Actual
5326200.002022-08-248517Budget
2234465.652023-12-2285111Actual
2662911.402024-04-2285112Actual

Generated 2025-05-23 15:14:26.295 UTC