[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738770.002022-10-238546Budget
1177140.002023-02-208526Budget
182340.002022-05-238556Budget
16099273.812023-06-238518Actual
3745397.002025-02-208536Actual
130420.002022-05-238573Budget
256591861.702024-04-208575Actual
3035975.002024-08-228573Actual
8834100.002022-11-238518Budget
1461635.002023-05-238573Actual
33468136.932024-10-2285612Actual
25700234.002024-04-218513Actual

Generated 2025-05-22 10:52:49.791 UTC