[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3079200.002022-06-238517Budget
235180.002022-06-238563Budget
6511144.002022-09-228567Actual
21843155.002023-12-218515Actual
3898659.272025-03-2385211Actual
15538158.002023-06-238563Actual
37629242.002025-02-208567Actual
861580.002022-11-238566Budget
1725157.142023-07-2385111Actual
3794998.632025-02-2085611Actual
38397188.002025-03-238564Actual
2042223.102023-10-2385511Actual

Generated 2025-05-22 15:11:36.000 UTC