[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1413100.002022-06-088564Budget
749380.002022-11-088566Budget
38838376.852025-04-088518Actual
122780.002022-06-088563Budget
4264100.002022-08-088567Budget
3068047.002024-09-078556Actual
1830811.402023-09-0885211Actual
108870.002022-05-088568Budget
29354234.002024-08-078515Actual
12052150.002023-03-088517Actual
130517.002022-06-088573Actual
21128156.002023-12-098517Actual

Generated 2025-06-07 03:59:34.197 UTC