[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10137100.002023-01-218513Budget
3747981.002025-02-208546Actual
1461635.002023-05-238573Actual
27988319.002024-06-228513Actual
3865560.002025-03-238556Actual
18691176.002023-09-228514Actual
3573644.382024-12-2185212Actual
2239936.932023-12-2185311Actual
2291111.002022-06-238513Actual
37305240.002025-02-208515Actual
25857149.002024-04-218564Actual
354732.002022-07-238573Actual

Generated 2025-05-22 13:37:29.471 UTC