[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084980.002023-01-218566Budget
31606223.002024-09-218515Actual
265368.212024-04-2185511Actual
15503326.002023-06-238513Actual
894284.422022-11-238568Actual
1787291.002023-08-238516Actual
2104146.002023-11-238556Actual
37092349.002025-02-208513Actual
3788996.512025-02-2085411Actual
2505327.002024-03-228556Actual
2024100.002022-05-238567Budget
1059990.002023-01-218516Budget

Generated 2025-05-22 05:05:22.601 UTC