[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
367200.002022-04-228515Budget
17687140.002023-08-238514Actual
1727920.972023-07-2385211Actual
24853114.002024-03-228515Actual
26748181.962024-04-2185213Actual
35708108.212024-12-2185112Actual
2500197.002024-03-228536Actual
168139.002022-05-238526Actual
616843.002022-09-228526Actual
1423753.952023-04-2285111Actual
3343419.912024-10-2285212Actual
7898100.002022-11-238513Budget

Generated 2025-05-22 08:39:17.735 UTC