[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8144100.002022-11-238564Budget
12947100.002023-03-238536Budget
1797929.002023-08-238556Actual
3927997.742025-03-2385113Actual
12052150.002023-02-208517Actual
3657100.002022-07-238564Budget
1461635.002023-05-238573Actual
188590.002022-05-238566Budget
1059990.002023-01-218516Budget
2693077.002024-05-228573Actual
2947430.002024-07-228526Actual
4264100.002022-07-238567Budget

Generated 2025-05-22 19:07:12.666 UTC