[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131560.002023-02-198563Budget
4449125.332022-07-228568Actual
2991290.122024-07-2185311Actual
3595196.002022-07-228514Actual
2036817.782023-10-2285311Actual
1686822.002023-07-228526Actual
3742531.002025-02-198526Actual
38780204.002025-03-228567Actual
34297175.332024-11-218568Actual
33585190.732024-10-2185613Actual
300190.002022-06-228566Budget
1299589.002023-03-228546Actual

Generated 2025-05-21 07:52:59.411 UTC