[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4714200.002023-03-248514Budget
2193561.002024-07-218516Actual
27373212.002024-12-218567Actual
2881217.782025-01-2185511Actual
39397-3569.902025-11-2085711Actual
11067100.002023-08-228518Budget
36190166.002025-08-228565Actual
3868894.002025-10-228566Actual
36303116.002025-08-228536Actual
188471.002022-12-228566Actual
6217112.002023-04-238536Actual
1739464.592024-02-2185611Actual

Generated 2025-12-22 01:27:52.194 UTC