[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5979200.002022-09-218515Budget
36918120.972025-01-2085612Actual
10520100.002023-01-208565Budget
1887659.002023-09-218516Actual
38100.002022-04-218513Budget
1765933.002023-08-228573Actual
1842339.062023-08-2285611Actual
11254127.002023-02-198513Actual
14115270.782023-04-218518Actual
3906713.532025-03-2285511Actual
2296783.002024-01-208536Actual
17038189.002023-07-228517Actual

Generated 2025-05-21 07:47:21.729 UTC