[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12631100.002023-03-238564Budget
245849.272024-02-2085612Actual
2603917.002024-04-218526Actual
3438332.672024-11-2285211Actual
2096124.002023-11-238526Actual
65367.002022-04-228546Actual
8223100.002022-11-238515Budget
34827179.002024-12-218563Actual
27459254.122024-05-228528Actual
2291111.002022-06-238513Actual
8693200.002022-11-238517Budget
34297175.332024-11-228568Actual

Generated 2025-05-22 07:06:38.637 UTC