[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168030.002022-05-248526Budget
34947232.002024-12-228564Actual
256158.212024-03-2385612Actual
35295285.002024-12-228517Actual
2603917.002024-04-228526Actual
31393322.002024-09-228513Actual
11581163.002023-02-218515Actual
14525236.002023-05-248513Actual
21221316.242023-11-248518Actual
2269969.002024-01-228573Actual
19193152.602023-09-238528Actual
22642161.002024-01-228563Actual

Generated 2025-05-23 08:53:27.122 UTC