[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781970.002022-11-078568Budget
6450200.002022-10-078517Budget
3794998.632025-03-0785611Actual
22820138.002024-02-058515Actual
7024100.002022-11-078564Budget
182435.002022-06-078556Actual
37715243.512025-03-078528Actual
1964152.002022-06-078517Actual
2840055.002024-07-078556Actual
3603555.002025-02-058573Actual
33526108.272024-11-0685113Actual
3005920.972024-08-0685212Actual

Generated 2025-06-07 02:46:32.654 UTC