[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6041100.002022-09-228565Budget
32400111.782024-09-2185113Actual
2245967.782023-12-2185611Actual
25822216.002024-04-218514Actual
2840055.002024-06-228556Actual
39040101.822025-03-2385411Actual
25857149.002024-04-218564Actual
279830.002022-06-238526Budget
10323174.002023-01-218514Actual
22253119.272023-12-218528Actual
28293109.002024-06-228516Actual
8834100.002022-11-238518Budget

Generated 2025-05-22 09:17:12.711 UTC