[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
445080.002022-08-098568Budget
36976132.832025-02-0785113Actual
38603123.002025-04-098536Actual
13432154.112023-04-098568Actual
3854885.002025-04-098516Actual
1797929.002023-09-098556Actual
36658162.462025-02-0785111Actual
669980.002022-10-098568Budget
28703148.632024-07-0985111Actual
3676734.802025-02-0785511Actual
22225235.932024-01-078518Actual
34735113.532024-12-0985613Actual

Generated 2025-06-08 05:27:03.537 UTC