[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3142100.002022-07-168567Budget
2534118.002022-07-168564Actual
3517964.002025-01-138546Actual
30770287.002024-09-148517Actual
36480232.002025-02-138567Actual
1224178.362023-03-158528Actual
9403148.002023-01-138565Actual
38838376.852025-04-158518Actual
1343180.002023-04-158568Budget
1177055.002023-03-158526Actual
286132.002022-05-158564Actual
31393322.002024-10-148513Actual

Generated 2025-06-14 13:53:51.063 UTC