[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226200.002022-04-228514Budget
30178145.112024-07-2285213Actual
8223100.002022-11-238515Budget
23824143.002024-02-208515Actual
235180.002022-06-238563Budget
1168100.002022-05-238513Budget
3517964.002024-12-218546Actual
2104146.002023-11-238556Actual
18222167.752023-08-238568Actual
37003146.872025-01-2185213Actual
3638883.002025-01-218566Actual
17814134.002023-08-238565Actual

Generated 2025-05-22 14:53:56.837 UTC