[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
428100.002022-04-228565Budget
2579453.002024-04-218573Actual
28904100.762024-06-2285112Actual
16099273.812023-06-238518Actual
1559548.002023-06-238573Actual
256158.212024-03-2285612Actual
32878104.002024-10-228536Actual
346960.002022-07-238563Budget
27373212.002024-05-228567Actual
1310280.002023-03-238566Budget
499690.002022-08-238516Budget
7572200.002022-10-238517Budget

Generated 2025-05-22 15:17:08.036 UTC