[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5979200.002022-10-088515Budget
28348130.002024-07-088536Actual
17073135.002023-08-088567Actual
612090.002022-10-088516Budget
33232148.632024-11-0785111Actual
1797929.002023-09-088556Actual
19072212.002023-10-088517Actual
2343111.402024-02-0685511Actual
33797194.002024-12-088564Actual
38900190.482025-04-088568Actual
6041100.002022-10-088565Budget
1669099.002023-08-088564Actual

Generated 2025-06-07 22:55:00.710 UTC