[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12947100.002023-04-078536Budget
1586492.002023-07-088536Actual
23824143.002024-03-068515Actual
32460113.532024-10-0685613Actual
9949100.002023-01-058518Budget
8755100.002022-12-088567Budget
839200.002022-05-078517Budget
5326200.002022-09-078517Budget
24676178.002024-04-068563Actual
1029107.142022-05-078528Actual
32637395.002024-11-068514Actual
2648240.122024-05-0685311Actual

Generated 2025-06-06 15:44:02.561 UTC