[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168030.002022-06-198526Budget
10519117.002023-02-178565Actual
2541126.292024-04-1885311Actual
3060048.002024-09-188526Actual
36248120.002025-02-178516Actual
5326200.002022-09-198517Budget
518751.002022-09-198556Actual
11581163.002023-03-198515Actual
38866143.512025-04-198528Actual
2098992.002023-12-208536Actual
24233135.932024-03-188528Actual
32016205.632024-10-188528Actual

Generated 2025-06-18 07:42:09.015 UTC