[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855540.002022-03-248556Budget
144373.952022-08-2185212Actual
2201660.002023-04-218546Actual
34735113.532024-03-2385613Actual
1467891.002022-09-218564Actual
35416173.812024-04-218528Actual
39221168.852024-07-2285612Actual
33642275.002024-03-238513Actual
20222141.992023-02-218528Actual
27493169.272023-09-218568Actual
108870.002021-08-218568Budget
215060.002021-09-218528Budget

Generated 2024-09-20 07:09:05.867 UTC