[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
452890.002022-09-178513Budget
29389185.002024-08-168565Actual
1535561.402023-06-1785611Actual
2394414.002024-03-168526Actual
36918120.972025-02-1585612Actual
11066235.932023-02-158518Actual
2603917.002024-05-168526Actual
551380.002022-09-178528Budget
23859130.002024-03-168565Actual
31336127.572024-09-1685613Actual
17927100.002023-09-178536Actual
18103126.002023-09-178567Actual

Generated 2025-06-16 18:22:54.456 UTC