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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3079200.002022-06-238517Budget
33140167.752024-10-228528Actual
22607281.002024-01-218513Actual
2645534.802024-04-2185211Actual
12192196.542023-02-208518Actual
19634176.002023-10-238563Actual
637090.002022-09-228566Budget
775993.512022-10-238528Actual
3172631.002024-09-218526Actual
612090.002022-09-228516Budget
2340442.252024-01-2185411Actual
221270.002022-05-238568Budget

Generated 2025-05-22 19:08:25.356 UTC