[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9020100.002022-12-208513Budget
39392690.102025-04-208578Actual
36658162.462025-01-2085111Actual
3402875.002024-11-218546Actual
775870.002022-10-228528Budget
28703148.632024-06-2185111Actual
2601250.002024-04-208516Actual
10383100.002023-01-208564Budget
1828055.022023-08-2285111Actual
23202228.362024-01-208518Actual
5841200.002022-09-218514Budget
177779.002022-05-228546Actual

Generated 2025-05-22 00:57:43.535 UTC