[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6512100.002022-10-188567Budget
3005920.972024-08-1785212Actual
32672238.002024-11-178564Actual
1027430.002023-02-168573Budget
55630.002022-05-188526Budget
33585190.732024-11-1785613Actual
36063384.002025-02-168514Actual
2201660.002024-01-168546Actual
8144100.002022-12-198564Budget
35708108.212025-01-1685112Actual
2402451.002024-03-178556Actual
514152.002022-09-188546Actual

Generated 2025-06-17 15:15:21.857 UTC