[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2476200.002022-06-158514Budget
3443776.292024-11-1485411Actual
861580.002022-11-158566Budget
31930249.002024-09-138567Actual
1310280.002023-03-158566Budget
13181139.002023-03-158517Actual
9869111.002022-12-138567Actual
1387667.002023-04-148536Actual
10520100.002023-01-138565Budget
2039540.122023-10-1585411Actual
1580981.002023-06-158516Actual
38397188.002025-03-158564Actual

Generated 2025-05-14 19:49:04.285 UTC