[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1299480.002023-04-168546Budget
21128156.002023-12-178517Actual
33526108.272024-11-1585113Actual
17038189.002023-08-168517Actual
22167180.002024-01-148567Actual
3595196.002022-08-168514Actual
174795.012023-08-1685212Actual
27083157.002024-06-158565Actual
37595282.002025-03-168517Actual
30891166.242024-09-158528Actual
1698178.002023-08-168566Actual
8223100.002022-12-178515Budget

Generated 2025-06-16 01:44:43.267 UTC