[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354630.002022-07-218573Budget
30178145.112024-07-2085213Actual
9997157.142022-12-198528Actual
669980.002022-09-208568Budget
17567317.002023-08-218513Actual
18189108.662023-08-218528Actual
36918120.972025-01-1985612Actual
1491051.002023-05-218546Actual
803726.002022-11-218573Actual
631240.002022-09-208556Budget
34355173.102024-11-2085111Actual
10928158.002023-01-198517Actual

Generated 2025-05-20 06:36:33.029 UTC