[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1299480.002022-09-118546Budget
795970.002022-05-148563Budget
2672100.002021-12-128565Budget
13181139.002022-09-118517Actual
34236373.822024-05-138518Actual
34618158.212024-05-1385612Actual
606104.002021-10-118536Actual
775870.002022-04-138528Budget
1692257.002023-01-118546Actual
2024100.002021-11-118567Budget
9482100.002022-06-118516Budget
354630.002022-01-118573Budget

Generated 2024-11-10 10:15:44.658 UTC