[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5900100.002022-10-148564Budget
2657043.312024-05-1385611Actual
36097227.002025-02-128564Actual
19107207.002023-10-148567Actual
3216375.232024-10-1385311Actual
38780204.002025-04-148567Actual
36303116.002025-02-128536Actual
2104146.002023-12-158556Actual
16570169.002023-08-148563Actual
2207571.002024-01-128566Actual
35040157.002025-01-128565Actual
39392690.102025-05-138578Actual

Generated 2025-06-13 21:49:45.769 UTC