[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12710200.002023-03-238515Budget
3854885.002025-03-238516Actual
9980.002022-04-228563Budget
4263133.002022-07-238567Actual
7711100.002022-10-238518Budget
11820100.002023-02-208536Budget
6964200.002022-10-238514Budget
17927100.002023-08-238536Actual
2031369.912023-10-2385111Actual
28703148.632024-06-2285111Actual
2239936.932023-12-2185311Actual
1739464.592023-07-2385611Actual

Generated 2025-05-22 15:09:26.946 UTC