[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4777100.002022-08-238564Budget
33468136.932024-10-2285612Actual
3998.002022-04-228513Actual
28645172.302024-06-228568Actual
2873141.192024-06-2285211Actual
27431343.512024-05-228518Actual
1801167.002023-08-238566Actual
15751130.002023-06-238565Actual
39402-2414.802025-04-2185712Actual
3594200.002022-07-238514Budget
1492190.002022-05-238515Actual
2355410.332024-01-2185612Actual

Generated 2025-05-22 13:44:54.763 UTC