[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6218100.002022-10-158536Budget
34947232.002025-01-138564Actual
3405449.002024-12-158556Actual
265368.212024-05-1485511Actual
2666312.462024-05-1485612Actual
1435242.252023-05-1585611Actual
1084980.002023-02-138566Budget
2142343.312023-12-1685411Actual
8834100.002022-12-168518Budget
29799208.662024-08-148568Actual
401781.002022-08-158546Actual
2391790.002024-03-148516Actual

Generated 2025-06-15 02:59:07.449 UTC