[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10927200.002023-01-218517Budget
3668653.952025-01-2185211Actual
279830.002022-06-238526Budget
275188.002022-06-238516Actual
3397432.002024-11-228526Actual
908169.002022-12-218563Actual
738674.002022-10-238546Actual
3857548.002025-03-238526Actual
3326056.082024-10-2285211Actual
37212377.002025-02-208514Actual
75886.002022-04-228566Actual
2391790.002024-02-208516Actual

Generated 2025-05-22 06:41:25.777 UTC