[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2102100.002022-05-238518Budget
2476200.002022-06-238514Budget
11441208.002023-02-208514Actual
2902497.742024-06-2285113Actual
300190.002022-06-238566Budget
1186770.002023-02-208546Actual
32823115.002024-10-228516Actual
2101564.002023-11-238546Actual
1795345.002023-08-238546Actual
980100.002022-04-228518Budget
242928.002022-06-238573Actual
33642275.002024-11-228513Actual

Generated 2025-05-23 01:40:03.076 UTC