[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6218100.002022-10-088536Budget
2004462.002023-11-088566Actual
30983117.782024-09-0785111Actual
22167180.002024-01-068567Actual
27606102.892024-06-0785311Actual
1535561.402023-06-0885611Actual
3000104.002022-07-098566Actual
524789.002022-09-088566Actual
3523881.002025-01-068566Actual
130420.002022-06-088573Budget
2142343.312023-12-0985411Actual
2662911.402024-05-0785112Actual

Generated 2025-06-07 21:57:57.191 UTC