[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1343180.002023-03-238568Budget
2611938.002024-04-218556Actual
3285027.002024-10-228526Actual
6042131.002022-09-228565Actual
28348130.002024-06-228536Actual
27752109.272024-05-2285112Actual
38185213.542025-02-2085613Actual
2991290.122024-07-2285311Actual
2657043.312024-04-2185611Actual
20842142.002023-11-238515Actual
30302193.002024-08-228563Actual
3148569.002024-09-218573Actual

Generated 2025-05-22 04:48:22.355 UTC