[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6450200.002022-10-178517Budget
1224070.002023-03-178528Budget
1005870.002023-01-158568Budget
23264123.812024-02-158568Actual
9980.002022-05-178563Budget
34912361.002025-01-158514Actual
2151120.782022-06-178528Actual
30178145.112024-08-1685213Actual
1698178.002023-08-178566Actual
5325135.002022-09-178517Actual
3793164.002022-08-178565Actual
1224178.362023-03-178528Actual

Generated 2025-06-16 06:02:16.972 UTC