[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387290.002022-07-238516Budget
3688519.912025-01-2185212Actual
36566173.812025-01-218528Actual
3213665.652024-09-2185211Actual
412590.002022-07-238566Budget
32517275.002024-10-228513Actual
2763379.482024-05-2285411Actual
26958298.002024-05-228514Actual
9579111.002022-12-218536Actual
3221243.512022-06-238518Actual
1131560.002023-02-208563Budget
326860.002022-06-238528Budget

Generated 2025-05-22 19:34:08.238 UTC