[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4777100.002022-08-238564Budget
2031369.912023-10-2385111Actual
3791613.532025-02-2085511Actual
2763379.482024-05-2285411Actual
637164.002022-09-228566Actual
8223100.002022-11-238515Budget
29084124.062024-06-2285613Actual
2505327.002024-03-228556Actual
14055190.002023-04-228567Actual
27083157.002024-05-228565Actual
25236295.032024-03-228518Actual
1730120.002022-05-238536Actual

Generated 2025-05-22 08:53:55.464 UTC