[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12113100.002023-02-198567Budget
2657043.312024-04-2085611Actual
35708108.212024-12-2085112Actual
29737384.422024-07-218518Actual
738674.002022-10-228546Actual
11440200.002023-02-198514Budget
9869111.002022-12-208567Actual
7631100.002022-10-228567Budget
999670.002022-12-208528Budget
2269969.002024-01-208573Actual
18161231.392023-08-228518Actual
12381100.002023-03-228513Budget

Generated 2025-05-22 02:36:00.512 UTC