[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
612090.002022-09-228516Budget
14644168.002023-05-238514Actual
28904100.762024-06-2285112Actual
19719154.002023-10-238514Actual
9346131.002022-12-218515Actual
2201660.002023-12-218546Actual
1887659.002023-09-228516Actual
1074394.002023-01-218546Actual
466734.002022-08-238573Actual
235180.002022-06-238563Budget
3627529.002025-01-218526Actual
3901359.272025-03-2385311Actual

Generated 2025-05-22 15:15:07.955 UTC