[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6590100.002022-10-168518Budget
32460113.532024-10-1585613Actual
17779108.002023-09-168515Actual
32517275.002024-11-158513Actual
22727169.002024-02-148514Actual
7711100.002022-11-168518Budget
27694100.762024-06-1585611Actual
39392690.102025-05-158578Actual
669980.002022-10-168568Budget
18571335.002023-10-168513Actual
39402-2414.802025-05-1585712Actual
29502122.002024-08-158536Actual

Generated 2025-06-16 00:09:16.954 UTC