[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5093100.002022-08-238536Budget
35330236.002024-12-218567Actual
1117580.002023-01-218568Budget
1186680.002023-02-208546Budget
749268.002022-10-238566Actual
1461635.002023-05-238573Actual
1936731.612023-09-2285411Actual
19634176.002023-10-238563Actual
34264225.332024-11-228528Actual
2714183.002024-05-228516Actual
2004462.002023-10-238566Actual
2394414.002024-02-208526Actual

Generated 2025-05-22 15:04:23.393 UTC