[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9345100.002022-12-218515Budget
163290.002022-05-238516Budget
31219150.762024-08-2285612Actual
1387667.002023-04-228536Actual
2840055.002024-06-228556Actual
38455202.002025-03-238515Actual
35450205.632024-12-218568Actual
35887129.322024-12-2185613Actual
1934017.782023-09-2285311Actual
1586492.002023-06-238536Actual
3446427.362024-11-2285511Actual
35153105.002024-12-218536Actual

Generated 2025-05-22 04:33:25.261 UTC