[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9482100.002022-06-118516Budget
1795345.002023-02-118546Actual
23646145.002023-08-118563Actual
2023121.002021-11-118567Actual
2193561.002023-06-118516Actual
4856167.002022-02-118515Actual
38242300.002024-09-118513Actual
28583443.512023-12-128518Actual
12051200.002022-08-118517Budget
1842339.062023-02-1185611Actual
2139645.442023-05-1485311Actual
7572200.002022-04-138517Budget

Generated 2024-11-10 21:32:13.414 UTC