[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5979200.002022-09-228515Budget
20136128.002023-10-238567Actual
3520541.002024-12-218556Actual
1019660.002023-01-218563Budget
18725109.002023-09-228564Actual
20749192.002023-11-238514Actual
29737384.422024-07-228518Actual
21632249.002023-12-218513Actual
32878104.002024-10-228536Actual
22820138.002024-01-218515Actual
27083157.002024-05-228565Actual
1310381.002023-03-238566Actual

Generated 2025-05-22 14:56:05.615 UTC