[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2290100.002022-06-238513Budget
22607281.002024-01-218513Actual
23230122.302024-01-218528Actual
33054222.002024-10-228567Actual
3407106.002022-07-238513Actual
3343419.912024-10-2285212Actual
13666123.002023-04-228564Actual
21877100.002023-12-218565Actual
30480211.002024-08-228515Actual
10988142.002023-01-218567Actual
1727920.972023-07-2385211Actual
1934017.782023-09-2285311Actual

Generated 2025-05-22 19:26:49.467 UTC