[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13182200.002023-04-168517Budget
256681156.002024-05-148578Actual
3397432.002024-12-168526Actual
392151.002022-08-168526Actual
31930249.002024-10-158567Actual
36600175.332025-02-148568Actual
1787291.002023-09-168516Actual
3230898.632024-10-1585112Actual
10696100.002023-02-148536Budget
25822216.002024-05-158514Actual
6778100.002022-11-168513Budget
9207200.002023-01-148514Budget

Generated 2025-06-15 22:42:14.405 UTC