[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1299480.002023-03-238546Budget
3340681.612024-10-2285112Actual
27196120.002024-05-228536Actual
1627429.482023-06-2385311Actual
1801167.002023-08-238566Actual
24147150.002024-02-208567Actual
2881217.782024-06-2285511Actual
39407-1957.702025-04-2185713Actual
144373.952023-04-2285212Actual
294140.002022-06-238556Budget
9948288.972022-12-218518Actual
3065457.002024-08-228546Actual

Generated 2025-05-22 09:15:49.928 UTC