[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12381100.002023-03-238513Budget
3285027.002024-10-228526Actual
24676178.002024-03-228563Actual
31754114.002024-09-218536Actual
3638883.002025-01-218566Actual
30422248.002024-08-228564Actual
10696100.002023-01-218536Budget
164788.212023-06-2385612Actual
2201660.002023-12-218546Actual
27606102.892024-05-2285311Actual
2196225.002023-12-218526Actual
16041184.002023-06-238567Actual

Generated 2025-05-22 19:11:19.378 UTC