[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9404100.002023-01-178565Budget
2543827.362024-04-1885411Actual
38242300.002025-04-198513Actual
3688519.912025-02-1785212Actual
7571211.002022-11-198517Actual
15181132.902023-06-198568Actual
14055190.002023-05-198567Actual
1429241.192023-05-1985311Actual
3803518.842025-03-1985212Actual
162479.272023-07-2085211Actual
35388373.822025-01-178518Actual
1931311.402023-10-1985211Actual

Generated 2025-06-18 07:53:49.622 UTC