[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1963200.002022-05-158517Budget
33526108.272024-10-1485113Actual
32963103.002024-10-148566Actual
24205248.062024-02-128518Actual
2881217.782024-06-1485511Actual
1727920.972023-07-1585211Actual
30093139.062024-07-1485612Actual
2394414.002024-02-128526Actual
2923377.002024-07-148573Actual
21128156.002023-11-158517Actual
34002116.002024-11-148536Actual
32427180.202024-09-1385213Actual

Generated 2025-05-14 22:23:23.598 UTC