[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10137100.002023-01-218513Budget
9266157.002022-12-218564Actual
2648240.122024-04-2185311Actual
2101564.002023-11-238546Actual
3854885.002025-03-238516Actual
1795345.002023-08-238546Actual
6700119.272022-09-228568Actual
33553118.802024-10-2285213Actual
30387314.002024-08-228514Actual
20876145.002023-11-238565Actual
2645534.802024-04-2185211Actual
16570169.002023-07-238563Actual

Generated 2025-05-22 04:44:03.938 UTC