[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
412590.002022-08-158566Budget
1177140.002023-03-158526Budget
35005268.002025-01-138515Actual
19634176.002023-11-158563Actual
3970109.002022-08-158536Actual
1736011.402023-08-1585511Actual
326991.992022-07-168528Actual
30422248.002024-09-148564Actual
1482974.002023-06-158516Actual
32108134.802024-10-1485111Actual
22253119.272024-01-138528Actual
36190166.002025-02-138565Actual

Generated 2025-06-14 12:14:17.310 UTC