[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1413100.002022-05-238564Budget
34236373.822024-11-228518Actual
1482974.002023-05-238516Actual
9404100.002022-12-218565Budget
18068214.002023-08-238517Actual
3742531.002025-02-208526Actual
30302193.002024-08-228563Actual
3343419.912024-10-2285212Actual
33889217.002024-11-228565Actual
3862962.002025-03-238546Actual
2535100.002022-06-238564Budget
1343180.002023-03-238568Budget

Generated 2025-05-22 13:31:38.223 UTC