[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1224070.002023-02-128528Budget
27898188.972024-05-1485213Actual
14055190.002023-04-148567Actual
427112.002022-04-148565Actual
300190.002022-06-158566Budget
5385100.002022-08-158567Budget
33232148.632024-10-1485111Actual
1586492.002023-06-158536Actual
8694144.002022-11-158517Actual
1492190.002022-05-158515Actual
2242643.312023-12-1385411Actual
19107207.002023-09-148567Actual

Generated 2025-05-14 19:49:00.354 UTC