[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084980.002023-08-178566Budget
26781129.322024-11-1585613Actual
28293109.002025-01-168516Actual
31393322.002025-04-178513Actual
1013697.002023-08-178513Actual
631140.002023-04-188556Actual
13371117.752023-10-178528Actual
795872.002023-06-198563Actual
1139317.002023-09-168573Actual
8223100.002023-06-198515Budget
1477198.002023-12-178565Actual
1074280.002023-08-178546Budget

Generated 2025-12-17 00:52:06.520 UTC