[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
565390.002022-09-218513Budget
9482100.002022-12-208516Budget
3178064.002024-09-208546Actual
1019660.002023-01-208563Budget
1191350.002023-02-198556Budget
729151.002022-10-228526Actual
2958781.002024-07-218566Actual
3000104.002022-06-228566Actual
3106577.362024-08-2185411Actual
1698178.002023-07-228566Actual
1995988.002023-10-228536Actual
256591861.702024-04-198575Actual

Generated 2025-05-21 18:05:34.414 UTC