[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3735200.002022-07-238515Budget
3745397.002025-02-208536Actual
2881217.782024-06-2285511Actual
2923377.002024-07-228573Actual
24888118.002024-03-228565Actual
195439.272023-09-2285612Actual
31754114.002024-09-218536Actual
36538442.002025-01-218518Actual
663980.002022-09-228528Budget
32460113.532024-09-2185613Actual
888370.002022-11-238528Budget
33020322.002024-10-228517Actual

Generated 2025-05-22 21:34:02.300 UTC