[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1352200.002022-06-178514Budget
2102100.002022-06-178518Budget
28023203.002024-07-178563Actual
36190166.002025-02-158565Actual
9020100.002023-01-158513Budget
1191436.002023-03-178556Actual
3898659.272025-04-1785211Actual
21751157.002024-01-158514Actual
25264143.512024-04-168528Actual
31930249.002024-10-168567Actual
2346453.952024-02-1585611Actual
1376194.002023-05-178565Actual

Generated 2025-06-16 12:32:22.434 UTC