[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518840.002022-08-238556Budget
900100.002022-04-228567Budget
2394414.002024-02-208526Actual
174525.012023-07-2385112Actual
22253119.272023-12-218528Actual
2332250.762024-01-2185111Actual
25822216.002024-04-218514Actual
2104146.002023-11-238556Actual
13323231.392023-03-238518Actual
36303116.002025-01-218536Actual
6511144.002022-09-228567Actual
37749237.452025-02-208568Actual

Generated 2025-05-22 08:40:30.590 UTC