[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1337070.002023-03-148528Budget
34618158.212024-11-1385612Actual
795872.002022-11-148563Actual
9266157.002022-12-128564Actual
612185.002022-09-138516Actual
184819.272023-08-1485112Actual
3060048.002024-08-138526Actual
1482974.002023-05-148516Actual
8835185.932022-11-148518Actual
1169113.002022-05-148513Actual
691630.002022-10-148573Budget
518840.002022-08-148556Budget

Generated 2025-05-13 22:35:58.767 UTC