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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
557380.002022-08-238568Budget
16006205.002023-06-238517Actual
18725109.002023-09-228564Actual
3582764.412024-12-2185113Actual
1993129.002023-10-238526Actual
4343175.332022-07-238518Actual
37003146.872025-01-2185213Actual
1224070.002023-02-208528Budget
8882108.662022-11-238528Actual
1586492.002023-06-238536Actual
5385100.002022-08-238567Budget
1238099.002023-03-238513Actual

Generated 2025-05-22 15:28:15.621 UTC