[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
908070.002023-01-078563Budget
2645534.802024-05-0885211Actual
8694144.002022-12-108517Actual
1387667.002023-05-098536Actual
12302104.112023-03-098568Actual
32016205.632024-10-088528Actual
1526710.332023-06-0985211Actual
1496964.002023-06-098566Actual
2148442.252023-12-1085611Actual
35508116.722025-01-0785111Actual
15181132.902023-06-098568Actual
19811131.002023-11-098515Actual

Generated 2025-06-08 06:10:12.490 UTC