[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6450200.002022-09-218517Budget
6512100.002022-09-218567Budget
25143245.002024-03-218517Actual
28348130.002024-06-218536Actual
8364100.002022-11-228516Budget
13726162.002023-04-218515Actual
29354234.002024-07-218515Actual
4856167.002022-08-228515Actual
36190166.002025-01-208565Actual
11502135.002023-02-198564Actual
406446.002022-07-228556Actual
194853.952023-09-2185112Actual

Generated 2025-05-21 07:48:31.432 UTC