[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3334891.192024-11-1685611Actual
2101564.002023-12-188546Actual
28645172.302024-07-178568Actual
7571211.002022-11-178517Actual
38277168.002025-04-178563Actual
39339171.432025-04-1785613Actual
25822216.002024-05-168514Actual
12771100.002023-04-178565Budget
967434.002023-01-158556Actual
9870100.002023-01-158567Budget
21283135.932023-12-188568Actual
4263133.002022-08-178567Actual

Generated 2025-06-16 10:13:01.042 UTC