[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9207200.002023-01-158514Budget
1111470.002023-02-158528Budget
3676734.802025-02-1585511Actual
15061182.002023-06-178567Actual
20136128.002023-11-178567Actual
19107207.002023-10-178567Actual
2808073.002024-07-178573Actual
795872.002022-12-188563Actual
50890.002022-05-178516Budget
3220100.002022-07-188518Budget
9949100.002023-01-158518Budget
1488488.002023-06-178536Actual

Generated 2025-06-16 10:21:06.127 UTC