[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9809200.002023-01-078517Budget
10988142.002023-02-078567Actual
1244361.002023-04-098563Actual
235059.002022-07-108563Actual
1482974.002023-06-098516Actual
177779.002022-06-098546Actual
8145140.002022-12-108564Actual
18222167.752023-09-098568Actual
38362360.002025-04-098514Actual
3794100.002022-08-098565Budget
1446811.402023-05-0985612Actual
10696100.002023-02-078536Budget

Generated 2025-06-08 11:54:27.616 UTC