[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1230180.002023-02-208568Budget
18189108.662023-08-238528Actual
27931194.242024-05-2285613Actual
626591.002022-09-228546Actual
2645534.802024-04-2185211Actual
2666312.462024-04-2185612Actual
691726.002022-10-238573Actual
205147.142023-10-2385112Actual
2001135.002023-10-238556Actual
9346131.002022-12-218515Actual
3898659.272025-03-2385211Actual
3573644.382024-12-2185212Actual

Generated 2025-05-22 19:29:19.449 UTC