[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4264100.002022-07-238567Budget
412590.002022-07-238566Budget
2672160.902024-04-2185113Actual
33677164.002024-11-228563Actual
2497316.002024-03-228526Actual
34792300.002024-12-218513Actual
2201660.002023-12-218546Actual
31336127.572024-08-2285613Actual
31606223.002024-09-218515Actual
2645534.802024-04-2185211Actual
953041.002022-12-218526Actual
953140.002022-12-218526Budget

Generated 2025-05-22 08:57:29.750 UTC