[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4264100.002022-08-168567Budget
31754114.002024-10-158536Actual
1553105.002022-06-168565Actual
18783105.002023-10-168515Actual
2494660.002024-04-158516Actual
20194261.692023-11-168518Actual
2955445.002024-08-158556Actual
34618158.212024-12-1685612Actual
514152.002022-09-168546Actual
3225082.682024-10-1585611Actual
2615253.002024-05-158566Actual
346863.002022-08-168563Actual

Generated 2025-06-15 23:20:44.968 UTC