[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12113100.002023-03-168567Budget
154137.142023-06-1685112Actual
37749237.452025-03-168568Actual
2072140.002023-12-178573Actual
29354234.002024-08-158515Actual
25236295.032024-04-158518Actual
24205248.062024-03-158518Actual
2394414.002024-03-158526Actual
37807110.342025-03-1685111Actual
34178178.002024-12-168567Actual
245257.142024-03-1585112Actual
2096124.002023-12-178526Actual

Generated 2025-06-15 22:42:44.054 UTC