[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12051200.002023-02-208517Budget
10383100.002023-01-218564Budget
2101564.002023-11-238546Actual
4449125.332022-07-238568Actual
2884679.482024-06-2285611Actual
18103126.002023-08-238567Actual
3512536.002024-12-218526Actual
3594200.002022-07-238514Budget
3000104.002022-06-238566Actual
3523881.002024-12-218566Actual
27083157.002024-05-228565Actual
10988142.002023-01-218567Actual

Generated 2025-05-22 23:53:18.331 UTC