[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197280.002023-03-098566Budget
509494.002022-09-098536Actual
2101564.002023-12-108546Actual
1969175.002023-11-098573Actual
27898188.972024-06-0885213Actual
36566173.812025-02-078528Actual
4449125.332022-08-098568Actual
5574114.722022-09-098568Actual
1027430.002023-02-078573Budget
7103122.002022-11-098515Actual
38100.002022-05-098513Budget
30573100.002024-09-088516Actual

Generated 2025-06-08 21:55:21.506 UTC