[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10987100.002023-02-048567Budget
8756135.002022-12-078567Actual
25857149.002024-05-058564Actual
177779.002022-06-068546Actual
38455202.002025-04-068515Actual
177680.002022-06-068546Budget
26748181.962024-05-0585213Actual
26838276.002024-06-058513Actual
1934017.782023-10-0685311Actual
13432154.112023-04-068568Actual
34002116.002024-12-068536Actual
579234.002022-10-068573Actual

Generated 2025-06-05 16:06:50.340 UTC