[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1299480.002023-03-238546Budget
663980.002022-09-228528Budget
2139645.442023-11-2385311Actual
1244361.002023-03-238563Actual
691630.002022-10-238573Budget
1376194.002023-04-228565Actual
39392690.102025-04-218578Actual
8084200.002022-11-238514Budget
35854134.592024-12-2185213Actual
12948103.002023-03-238536Actual
8834100.002022-11-238518Budget
1787291.002023-08-238516Actual

Generated 2025-05-22 06:39:02.574 UTC