[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1238099.002023-03-238513Actual
14020158.002023-04-228517Actual
850870.002022-11-238546Budget
26992192.002024-05-228564Actual
3565092.252024-12-2185611Actual
242928.002022-06-238573Actual
3638883.002025-01-218566Actual
18571335.002023-09-228513Actual
32552167.002024-10-228563Actual
13545200.002023-04-228563Actual
2993982.682024-07-2285411Actual
11643100.002023-02-208565Budget

Generated 2025-05-22 13:49:09.963 UTC