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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2672100.002022-07-198565Budget
6590100.002022-10-188518Budget
2031369.912023-11-1885111Actual
55736.002022-05-188526Actual
25857149.002024-05-178564Actual
39221168.852025-04-1885612Actual
6511144.002022-10-188567Actual
15716116.002023-07-198515Actual
162479.272023-07-1985211Actual
1412123.002022-06-188564Actual
1467891.002023-06-188564Actual
23611264.002024-03-178513Actual

Generated 2025-06-17 08:17:55.370 UTC