[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17820.002022-05-078573Budget
34143309.002024-12-078517Actual
17814134.002023-09-078565Actual
2875869.912024-07-0785311Actual
3632972.002025-02-058546Actual
2346453.952024-02-0585611Actual
256561311.102024-05-058574Actual
9266157.002023-01-058564Actual
6041100.002022-10-078565Budget
21877100.002024-01-058565Actual
2611938.002024-05-068556Actual
3015155.642024-08-0685113Actual

Generated 2025-06-07 02:50:01.361 UTC