[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
605100.002021-10-118536Budget
36976132.832024-07-1285113Actual
32552167.002024-04-128563Actual
226200.002021-10-118514Budget
32400111.782024-03-1285113Actual
4342100.002022-01-118518Budget
5980164.002022-03-138515Actual
5465100.002022-02-118518Budget
5093100.002022-02-118536Budget
22854105.002023-07-128565Actual
1689684.002023-01-118536Actual
2343111.402023-07-1285511Actual

Generated 2024-11-11 00:50:19.253 UTC