[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1168100.002022-06-158513Budget
144107.142023-05-1585112Actual
1580981.002023-07-168516Actual
21666185.002024-01-138563Actual
3627529.002025-02-138526Actual
354630.002022-08-158573Budget
28293109.002024-07-158516Actual
7024100.002022-11-158564Budget
1995988.002023-11-158536Actual
1836230.552023-09-1585411Actual
9580100.002023-01-138536Budget
36097227.002025-02-138564Actual

Generated 2025-06-15 00:32:32.063 UTC