[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504540.002022-08-248526Budget
4777100.002022-08-248564Budget
29799208.662024-07-238568Actual
3035975.002024-08-238573Actual
1304150.002023-03-248556Budget
3970109.002022-07-248536Actual
23646145.002024-02-218563Actual
34618158.212024-11-2385612Actual
13181139.002023-03-248517Actual
164208.212023-06-2485112Actual
15538158.002023-06-248563Actual
683970.002022-10-248563Budget

Generated 2025-05-23 08:45:45.209 UTC