[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11067100.002023-01-188518Budget
9207200.002022-12-188514Budget
31157102.892024-08-1985112Actual
10519117.002023-01-188565Actual
11819110.002023-02-178536Actual
9021101.002022-12-188513Actual
981219.272022-04-198518Actual
255835.012024-03-1985212Actual
1830811.402023-08-2085211Actual
163388.002022-05-208516Actual
3169999.002024-09-188516Actual
29857147.572024-07-1985111Actual

Generated 2025-05-19 21:22:05.711 UTC