[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749380.002022-11-098566Budget
3060048.002024-09-088526Actual
2103207.152022-06-098518Actual
26873225.002024-06-088563Actual
1492190.002022-06-098515Actual
174795.012023-08-0985212Actual
452990.002022-09-098513Actual
164208.212023-07-1085112Actual
21249157.142023-12-108528Actual
1751013.532023-08-0985612Actual
37715243.512025-03-098528Actual
30515193.002024-09-088565Actual

Generated 2025-06-08 10:21:20.354 UTC