[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
888370.002022-11-228528Budget
28611181.392024-06-218528Actual
134791562.202023-04-208575Actual
21843155.002023-12-208515Actual
30178145.112024-07-2185213Actual
1352200.002022-05-228514Budget
1975392.002023-10-228564Actual
37807110.342025-02-1985111Actual
37687363.212025-02-198518Actual
37715243.512025-02-198528Actual
2645534.802024-04-2085211Actual
428100.002022-04-218565Budget

Generated 2025-05-22 00:34:29.402 UTC