[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10927200.002023-01-218517Budget
32963103.002024-10-228566Actual
14525236.002023-05-238513Actual
28235204.002024-06-228565Actual
29141317.002024-07-228513Actual
33947106.002024-11-228516Actual
6779124.002022-10-238513Actual
27431343.512024-05-228518Actual
7024100.002022-10-238564Budget
164788.212023-06-2385612Actual
1431928.422023-04-2285411Actual
803726.002022-11-238573Actual

Generated 2025-05-22 04:51:51.869 UTC