[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12381100.002023-03-238513Budget
392040.002022-07-238526Budget
33762301.002024-11-228514Actual
1580981.002023-06-238516Actual
21128156.002023-11-238517Actual
14115270.782023-04-228518Actual
12114110.002023-02-208567Actual
50890.002022-04-228516Budget
1733344.382023-07-2385411Actual
23611264.002024-02-208513Actual
36566173.812025-01-218528Actual
13666123.002023-04-228564Actual

Generated 2025-05-22 13:46:11.482 UTC