[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005870.002022-12-228568Budget
2724840.002024-05-238556Actual
35708108.212024-12-2285112Actual
31219150.762024-08-2385612Actual
225173.952023-12-2285112Actual
34264225.332024-11-238528Actual
17038189.002023-07-248517Actual
2497316.002024-03-238526Actual
168030.002022-05-248526Budget
908169.002022-12-228563Actual
27898188.972024-05-2385213Actual
17567317.002023-08-248513Actual

Generated 2025-05-23 09:06:36.681 UTC