[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1252030.002023-03-228573Budget
24205248.062024-02-198518Actual
1429241.192023-04-2185311Actual
888370.002022-11-228528Budget
967340.002022-12-208556Budget
23731179.002024-02-198514Actual
24761176.002024-03-218514Actual
21751157.002023-12-208514Actual
235180.002022-06-228563Budget
1842339.062023-08-2285611Actual
35978186.002025-01-208563Actual
34912361.002024-12-208514Actual

Generated 2025-05-21 11:49:13.736 UTC