[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12771100.002023-03-158565Budget
2201660.002023-12-138546Actual
3455687.992024-11-1485112Actual
1836230.552023-08-1585411Actual
2944790.002024-07-148516Actual
2148442.252023-11-1585611Actual
2139645.442023-11-1585311Actual
36445331.002025-01-138517Actual
908169.002022-12-138563Actual
13726162.002023-04-148515Actual
75886.002022-04-148566Actual
1337070.002023-03-158528Budget

Generated 2025-05-14 19:44:54.391 UTC