[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3594200.002022-07-238514Budget
39159102.892025-03-2385112Actual
2296783.002024-01-218536Actual
1376194.002023-04-228565Actual
34827179.002024-12-218563Actual
36538442.002025-01-218518Actual
30770287.002024-08-228517Actual
12948103.002023-03-238536Actual
2443310.332024-02-2085511Actual
2394414.002024-02-208526Actual
33020322.002024-10-228517Actual
1230180.002023-02-208568Budget

Generated 2025-05-22 11:09:21.641 UTC