[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7631100.002022-10-238567Budget
8693200.002022-11-238517Budget
25673-4182.202024-04-2085711Actual
36155250.002025-01-218515Actual
34703138.102024-11-2285213Actual
3213665.652024-09-2185211Actual
4855200.002022-08-238515Budget
4391141.992022-07-238528Actual
134791562.202023-04-218575Actual
15503326.002023-06-238513Actual
18068214.002023-08-238517Actual
2201660.002023-12-218546Actual

Generated 2025-05-22 09:24:26.822 UTC