[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1285090.002022-07-308516Budget
11582200.002022-06-298515Budget
3638883.002024-05-308566Actual
35388373.822024-04-298518Actual
32050202.602024-01-298568Actual
2952870.002023-11-298546Actual
612185.002022-01-298516Actual
18818147.002023-01-298565Actual
31513339.002024-01-298514Actual
2193561.002023-04-298516Actual
38100.002021-08-298513Budget
1139317.002022-06-298573Actual

Generated 2024-09-29 00:19:14.731 UTC