[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69940.002022-04-228556Budget
1252138.002023-03-238573Actual
18818147.002023-09-228565Actual
21666185.002023-12-218563Actual
32342134.802024-09-2185612Actual
7632153.002022-10-238567Actual
29857147.572024-07-2285111Actual
7710181.392022-10-238518Actual
3455687.992024-11-2285112Actual
514070.002022-08-238546Budget
3407106.002022-07-238513Actual
3062897.002024-08-228536Actual

Generated 2025-05-22 10:58:39.253 UTC