[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
626470.002022-09-148546Budget
1197374.002023-02-128566Actual
11581163.002023-02-128515Actual
12114110.002023-02-128567Actual
1993129.002023-10-158526Actual
3517964.002024-12-138546Actual
37305240.002025-02-128515Actual
14736155.002023-05-158515Actual
27083157.002024-05-148565Actual
861580.002022-11-158566Budget
29679218.002024-07-148567Actual
5325135.002022-08-158517Actual

Generated 2025-05-14 19:47:55.802 UTC