[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10137100.002023-02-068513Budget
4776142.002022-09-088564Actual
1252030.002023-04-088573Budget
37127233.002025-03-088563Actual
26748181.962024-05-0785213Actual
2437928.422024-03-0785311Actual
35887129.322025-01-0685613Actual
1636234.802023-07-0985611Actual
2476200.002022-07-098514Budget
19227125.332023-10-088568Actual
32823115.002024-11-078516Actual
38455202.002025-04-088515Actual

Generated 2025-06-07 22:00:01.599 UTC