[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12710200.002023-04-178515Budget
256561311.102024-05-158574Actual
3407106.002022-08-178513Actual
15119307.152023-06-178518Actual
1252030.002023-04-178573Budget
3794100.002022-08-178565Budget
34498134.802024-12-1785611Actual
1969175.002023-11-178573Actual
1390256.002023-05-178546Actual
1594962.002023-07-188566Actual
8835185.932022-12-188518Actual
8144100.002022-12-188564Budget

Generated 2025-06-16 06:01:48.662 UTC