[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1118  >   <  TAKE 112  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12569200.002023-03-258514Budget
3180648.002024-09-238556Actual
427112.002022-04-248565Actual
3517964.002024-12-238546Actual
21666185.002023-12-238563Actual
36538442.002025-01-238518Actual
10057131.392022-12-238568Actual
245257.142024-02-2285112Actual

Generated 2025-05-24 08:40:30.240 UTC