[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5326200.002022-09-178517Budget
2432448.632024-03-1685111Actual
4342100.002022-08-178518Budget
3327123.812022-07-188568Actual
32552167.002024-11-168563Actual
29084124.062024-07-1785613Actual
3397432.002024-12-178526Actual
27752109.272024-06-1685112Actual
2440643.312024-03-1685411Actual
3225082.682024-10-1685611Actual
3443776.292024-12-1785411Actual
458960.002022-09-178563Budget

Generated 2025-06-16 11:36:10.328 UTC