[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6964200.002022-11-178514Budget
2650937.992024-05-1685411Actual
2615253.002024-05-168566Actual
3565092.252025-01-1585611Actual
225173.952024-01-1585112Actual
18725109.002023-10-178564Actual
1019771.002023-02-158563Actual
2072140.002023-12-188573Actual
606104.002022-05-178536Actual
32517275.002024-11-168513Actual
38362360.002025-04-178514Actual
12569200.002023-04-178514Budget

Generated 2025-06-16 18:19:49.008 UTC