[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683970.002022-10-158563Budget
2201660.002023-12-138546Actual
32765226.002024-10-148565Actual
28525198.002024-06-148567Actual
2346453.952024-01-1385611Actual
840142.002022-04-148517Actual
24266187.452024-02-128568Actual
5093100.002022-08-158536Budget
2199097.002023-12-138536Actual
30925249.572024-08-148568Actual
3553664.592024-12-1385211Actual
245257.142024-02-1285112Actual

Generated 2025-05-14 22:28:18.089 UTC