[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6218100.002022-10-168536Budget
245257.142024-03-1585112Actual
8694144.002022-12-178517Actual
2535669.912024-04-1585111Actual
36658162.462025-02-1485111Actual
524789.002022-09-168566Actual
1482974.002023-06-168516Actual
36190166.002025-02-148565Actual
18189108.662023-09-168528Actual
3221243.512022-07-178518Actual
1429241.192023-05-1685311Actual
3753895.002025-03-168566Actual

Generated 2025-06-16 01:49:19.736 UTC