[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1168100.002022-05-168513Budget
9207200.002022-12-148514Budget
973080.002022-12-148566Budget
14143110.172023-04-158528Actual
3688519.912025-01-1485212Actual
38603123.002025-03-168536Actual
3438332.672024-11-1585211Actual
8462112.002022-11-168536Actual
23264123.812024-01-148568Actual
6700119.272022-09-158568Actual
9580100.002022-12-148536Budget
3803518.842025-02-1385212Actual

Generated 2025-05-15 09:05:09.076 UTC