[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8461100.002022-11-238536Budget
134823310.502023-04-218576Actual
18222167.752023-08-238568Actual
2609345.002024-04-218546Actual
37127233.002025-02-208563Actual
1177140.002023-02-208526Budget
255566.082024-03-2285112Actual
1842339.062023-08-2385611Actual
514152.002022-08-238546Actual
11643100.002023-02-208565Budget
23859130.002024-02-208565Actual
38838376.852025-03-238518Actual

Generated 2025-05-22 08:37:04.580 UTC